Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Lehigh Valley Health Network Emergency Medical Services
990 • Fiscal year 2017 • EIN 23-2532377
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.03x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 42.1% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Up$1,036,708
Up $57,677 (+5.9%) from 2016
Net Assets
Down-$30,324
Down $579,493 (-106%) from 2016
Liabilities
Up$1,067,032
Up $637,170 (+148%) from 2016
Revenue And Expenses
Revenue
Down$1,024,602
Down $917,582 (-47%) from 2016
Expenses
Down$1,649,284
Down $552,336 (-25%) from 2016
Net Income
Down-$624,682
Down $365,246 (-141%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Aug 15, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $1,024,602
Mission and Program Overview
Mission
West end community ambulance association provides emergency medical and ambulance transport services.
Emergency response and ambulance transport.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $587,013 | $479,395 | ▼ $107,618 |
| Cash and Non-Interest-Bearing Accounts | $46,247 | $242,154 | ▲ $195,907 |
| Accounts Receivable | $191,163 | $166,507 | ▼ $24,656 |
| Savings and Temporary Cash Investments | $138,067 | $75,829 | ▼ $62,238 |
| Prepaid Expenses and Deferred Charges | $16,102 | $72,823 | ▲ $56,721 |
| Inventories for Sale or Use | $439 | $0 | ▼ $439 |
| Total Assets | $979,031 | $1,036,708 | ▲ $57,677 |
| Liabilities | |||
| Other Liabilities | $0 | $666,345 | ▲ $666,345 |
| Mortgage Notes Payable Secured by Investment Property | $381,510 | $317,054 | ▼ $64,456 |
| Accounts Payable and Accrued Expenses | $48,352 | $83,633 | ▲ $35,281 |
| Total Liabilities | $429,862 | $1,067,032 | ▲ $637,170 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $549,169 | $-30,324 | ▼ $579,493 |
| Total Net Assets Fund Balance | $549,169 | $-30,324 | ▼ $579,493 |
| Total Liabilities and Net Assets / Fund Balance | $979,031 | $1,036,708 | ▲ $57,677 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $234,390 | $606,875 | $841,265 |
| Buildings | $168,106 | $435,256 | $603,362 |
| Land | $76,899 | - | $76,899 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| John Murray | President/Chairperson |
| Ronald Eick | Vice Chair |
| Donald E Zipp III | Vice President (term Jan 2017) |
| Elizabeth Wise | Member at Large |
| Elwood Longyhore | Member at Large |
| Lynn A Courtright | Member at Large |
| Robert Zipp | Member at Large |
| Thomas Kresge | Member at Large |
| Stephen Cunningham | Member at Large (non-voting) |
| Todd Rovito | Secretary |
| Frank Haffner | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $35,921
- Program Service Revenue
- $973,556
- Investment Income
- $801
- Other Revenue
- $14,324
- All Other Contributions
- $35,921
- Change in Net Assets
- $-624,682
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,266,549 |
| Other Expenses | $382,735 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $869,078 | $135,636 | - | $1,004,714 |
| Other Employee Benefits | $161,707 | $25,238 | - | $186,945 |
| Depreciation Depletion | $106,676 | - | - | $106,676 |
| Fees for Services Other | $86,439 | $13,490 | - | $99,929 |
| Payroll Taxes | $64,780 | $10,110 | - | $74,890 |
| Office Expenses | $31,892 | $4,977 | - | $36,869 |
| Occupancy | $20,008 | - | - | $20,008 |
| Interest | $10,184 | - | - | $10,184 |
| Insurance | $6,866 | $1,072 | - | $7,938 |
| Fees for Services Legal | - | $3,618 | - | $3,618 |
| Other Expenses | $2,800 | $437 | - | $3,237 |
| Travel | $497 | $78 | - | $575 |
| Information Technology | $486 | $76 | - | $562 |
| Advertising | $448 | $70 | - | $518 |
| Total Functional Expenses | $1,449,271 | $200,013 | $0 | $1,649,284 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Related Parties | $666,345 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“The sole member of the corporation is Pocono Health System (PHS), A Pennsylvania nonprofit corporation. On December 11, 2015, LVHN executed an Affiliation Agreement with the Pocono Health System (PHS) providing for an affiliation between LVHN and Pocono Medical Center (PMC), Pocono Health Foundation (Foundation), Family Care Centers (FCC), Pocono VNA/Hospice (VNA), Pocono Healthcare Partners (PHP) and Pocono Ambulatory Services (PAS). The governing documents of PHS were amended such that effective January 1, 2017, the closing date of the affiliation, PHS merged into LVHN and LVHN became the sole member of Pocono Health System. PHS consists primarily of PMC, a 239-bed inpatient acute care hospitals also providing rehab and emergency care to East Stroudsburg, Pennsylvania and surrounding communities, Pocono VNA/Hospice providing home health and hospice services, and FCC, a multi-specialty physician group.”
Form 990, Part VI, Section A, line 7A
“Current board members who are active volunteer or life time members of the association nominate successor board members who are subject to approval by PHS.”
Form 990, Part VI, Section A, line 8B
“Committees do not keep minutes. Committees report back to the board who make the governing decisions of the association.”
Form 990, Part VI, Section B, line 11B
“THE ORGANIZATION HAS AN EXTENSIVE 990 REVIEW PROCESS. THE 990 IS FIRST REVIEWED BY THE ACCOUNTING DEPARTMENT AND THE CFO. AFTER ANY NECESSARY CHANGES ARE MADE, A REVIEW IS PERFORMED BY THE CORPORATE COMPLIANCE OFFICER, THE FINANCE COMMITTEE, AND THE CEO. AFTER ALL CHANGES ARE MADE, THE FINAL COPY IS PROVIDED TO ALL BOARD MEMBERS prior to issuance”
Form 990, Part VI, Section B, line 12C
“The Association's conflict of interest policy is included in its by-laws. Officers and board members monitor conflicts of interest as they arise. If an officer or board member has a conflict of interest for a transaction with the association they remove themselves from discussion on the transaction during board meetings and do not vote on the approval or disapproval of the transaction.”
Form 990, Part VI, Section C, line 19
“The Association's 1023 and Forms 990 are available for public inspection upon request. The Forms 990 are also available for public inspection on the internet by a third party provider.”
Filing and Contact Details
Filer
- Filer Name
- West End Community
- EIN
- 23-2532377
- Phone
- 6106815810
- Address
- PO Box 200, Effort, PA 18330
Signing Officer
- Name
- John Murray
- Title
- President
- Phone
- 6106815810
- Signed
- 2018-08-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Murray
- Formed
- 1955
- Legal Domicile
- Pa
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 53
- Volunteers
- 8
Preparer
- Firm
- Baker Tilly Virchow Krause LLP
- Address
- 1650 Market Street Suite 4500, Philadelphia, PA 19103-7341
- Preparer
- Julius C Green CPA
- Phone
- 2159720701
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“Other changes in net assets 45,189.”
Financial Statement Notes
Part X, Line 2:
“The Organization and its subsidiaries are generally exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except for tax imposed on unrelated business income. The most recent determination letter, received by the Organization, is dated May 1, 2014. The Organization and its subsidiaries account for uncertain tax positions in accordance with Accounting Standards Codification (ASC) Topic 740. The Organization's for-profit components recognize deferred tax assets and liabilities for the future tax impact of temporary differences between amounts recorded in the consolidated financial statements and their respective tax bases and the future benefit of utilization net operating loss carryforwards. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. Income taxes of the Organization's tax-exempt and for-profit components are not material to the accompanying consolidated financial statements.”
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | West End Community Ambulance Association provides emergency medical and ambulance transport services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 381510 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 317054 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 549169 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -30324 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20008 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20008 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4977 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31892 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36869 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 45189 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25238 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 161707 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 186945 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBSCRIPTIONS & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5211 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38598 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28095 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25928 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3237 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 666345 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BAD DEBT RECOVERY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12492 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1832 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1832 |
| IRS990/OtherRevenueTotalAmt | 0 | 14324 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 135636 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 869078 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1004714 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10110 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64780 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74890 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16102 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 72823 |
| IRS990/PrincipalOfficerNm | 0 | John Murray |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AMBULANCE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUBSCRIPTIONS |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 963411 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10145 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 110493 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1378 |
| IRS990/PYOtherExpensesAmt | 0 | 969176 |
| IRS990/PYOtherRevenueAmt | 0 | -661 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1830974 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -259436 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1232444 |
| IRS990/PYTotalExpensesAmt | 0 | 2201620 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1942184 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -624682 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 973556 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 138067 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75829 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2012 Amount: $ 13,475. 2013 Amount: $ 2,586. 2014 Amount: $ 130. 2015 Amount: $ 62. 2016 Amount: $ 14,324. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139379 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47911 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 396367 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 801 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1378 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1346 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1714 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7339 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 973556 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1830974 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1974491 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1400473 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1273482 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7452976 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 2545 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3220 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 765 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1012 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 7542 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 801 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1346 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1714 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7339 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00160 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 14324 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2586 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13475 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 30577 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7938659 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42942 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38832 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 81774 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1009477 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1944472 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2155922 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1449149 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1379639 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7938659 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1024602 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1945912 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2157398 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1453449 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1395214 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7976575 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 168106 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 435256 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 603362 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 234390 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 606875 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 841265 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 76899 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 76899 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 666345 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization and its subsidiaries are generally exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except for tax imposed on unrelated business income. The most recent determination letter, received by the Organization, is dated May 1, 2014. The Organization and its subsidiaries account for uncertain tax positions in accordance with Accounting Standards Codification (ASC) Topic 740. The Organization's for-profit components recognize deferred tax assets and liabilities for the future tax impact of temporary differences between amounts recorded in the consolidated financial statements and their respective tax bases and the future benefit of utilization net operating loss carryforwards. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. Income taxes of the Organization's tax-exempt and for-profit components are not material to the accompanying consolidated financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 479395 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 666345 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,036,708
- Liabilities
- $1,067,032
- Net assets
- -$30,324
- Revenue
- $1,024,602
- Expenses
- $1,649,284
- Net income
- -$624,682