Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-6296530
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$2,702,106
Up $94,917 (+3.6%) from 2019
Net Assets
Down$2,292,921
Down $99,050 (-4.1%) from 2019
Liabilities
Up$409,185
Up $193,967 (+90%) from 2019
Revenue
Down$2,100,584
Down $17,622 (-0.8%) from 2019
Expenses
Up$2,199,634
Up $254,939 (+13%) from 2019
Net Income
Down-$99,050
Down $272,561 (-157%) from 2019
To provide emergency medical transportational & para medical services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,114,123 | $2,324,170 | ▲ $210,047 |
| Savings and Temporary Cash Investments | $257,192 | $244,088 | ▼ $13,104 |
| Cash and Non-Interest-Bearing Accounts | $170,735 | $133,796 | ▼ $36,939 |
| Total Assets | $2,607,189 | $2,702,106 | ▲ $94,917 |
| Other Assets Total | $65,139 | $52 | ▼ $65,087 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $215,218 | $409,185 | ▲ $193,967 |
| Total Liabilities | $215,218 | $409,185 | ▲ $193,967 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,331,971 | $2,292,869 | ▼ $39,102 |
| Net Assets With Donor Restrictions | $60,000 | $52 | ▼ $59,948 |
| Total Net Assets Fund Balance | $2,391,971 | $2,292,921 | ▼ $99,050 |
| Total Liabilities and Net Assets / Fund Balance | $2,607,189 | $2,702,106 | ▲ $94,917 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,755,298 | $1,214,946 | $2,970,244 |
| Equipment | $568,872 | $853,307 | $1,422,179 |
| Name | Title |
|---|---|
| Jeffery Ollis | President |
| David Harris | Board Member |
| Greg Culf | Board Member |
| Jane Thomas | Board Member |
| Mary Anne Noon | Board Member |
| Robert Josloff Md | Board Member |
| Wendy Fry | Board Member |
| Dan Azeff | Chief of Ope |
| James Sykes | Secretary |
| Gerard Lowery | Treasurer |
| Deno Gaultieri Do | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,500,520 |
| Other Expenses | $699,114 |
| Total Fundraising Expense | $77,747 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,087,301 | $144,374 | $47,458 | $1,279,133 |
| Depreciation Depletion | $170,179 | $18,124 | - | $188,303 |
| Insurance | $113,785 | $20,600 | $3,427 | $137,812 |
| Other Employee Benefits | $103,796 | $16,944 | $3,670 | $124,410 |
| Payroll Taxes | $82,433 | $10,946 | $3,598 | $96,977 |
| All Other Expenses | $41,022 | $26,854 | $1,359 | $69,235 |
| Occupancy | $50,088 | $14,960 | - | $65,048 |
| Office Expenses | - | $39,522 | $15,695 | $55,217 |
| Other Expenses | $16,129 | $4,566 | - | $20,695 |
| Fees for Services Accounting | - | $19,095 | - | $19,095 |
| Fees for Services Other | $4,748 | $10,273 | - | $15,021 |
| Interest | $9,241 | - | - | $9,241 |
| Advertising | - | $183 | $2,540 | $2,723 |
| Travel | - | $1,395 | - | $1,395 |
| Total Functional Expenses | $1,794,051 | $327,836 | $77,747 | $2,199,634 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,199,634 |
| Total Expenses per Audited Statements | $2,199,634 |
| Total Expenses per Form 990 | $2,199,634 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,437 |
| Fundraising Direct Expenses | $464 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Photo Fundraise | $6,921 | $6,921 | $464 | $6,457 |
| Coin Toss | $5,617 | $5,617 | - | $5,617 |
| Total Events | $12,538 | $12,538 | $464 | $12,074 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Greg Culf | Board Member | It Work | No | $15,330 |
“Reviewed at board meeting and a copy was available upon request”
“The beginning of each year the board is required to complete the conflict of interest form”
“Board sets executive director's salary”
“The association does not have paid "other officers or key employees"”
“UPON REQUEST”
“Volunteer their time for the operations of the association”
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/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EMERGENCY MEDICAL TRANSPORTATIONAL & PARA MEDICAL SERVICES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2540 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 183 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2723 |
| IRS990/AllOtherContributionsAmt | 0 | 22774 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1359 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26854 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41022 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69235 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COMMUNITY AMBULANCE ASSOC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2156438742 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1414 E BUTLER AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMBLER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 170735 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 133796 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 210168 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 789 |
| IRS990/CYOtherExpensesAmt | 0 | 699114 |
| IRS990/CYOtherRevenueAmt | 0 | 15973 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1873654 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -99050 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1500520 |
| IRS990/CYTotalExpensesAmt | 0 | 2199634 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 77747 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2100584 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18124 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 170179 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 188303 |
| IRS990/Desc | 0 | EMERGENCY MEDICAL TRANSPORTATIONAL & PARA MEDICAL SERVICE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 60000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 52 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1794051 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19095 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19095 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10273 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4748 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15021 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN AZEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG CULF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENO GAULTIERI DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WENDY FRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GERARD LOWERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT JOSLOFF MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY ANNE NOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFFERY OLLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES SYKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANE THOMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/TitleTxt | 0 | CHIEF OF OPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1941 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 464 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16437 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 187394 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2101048 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3427 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20600 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 113785 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 137812 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9241 |
| IRS990/InterestGrp/TotalAmt | 0 | 9241 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 789 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 789 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2068253 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2114123 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2324170 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4392423 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EMERGENCY MEDICAL TRANSPORTATIONAL & PARA MEDICAL SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 215218 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 409185 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2391971 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2292921 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15973 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15973 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2331971 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2292869 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14960 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50088 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65048 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15695 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39522 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55217 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 65139 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 52 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3670 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16944 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 103796 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 124410 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL EQUIPMENT SUPPLIE |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE - REPAIRS & OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE - FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | SERVICES - OTHER EQUIPT. |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16129 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56771 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37467 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21091 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20695 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47458 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 144374 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1087301 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1279133 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3598 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10946 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 82433 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 96977 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEFFERY OLLIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THIRD PARTY & HMO |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BLUE CROSS/BLUE SHIELD, KEYST |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEMBERSHIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 520906 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 463492 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 382464 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 267048 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 144540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 520906 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 463492 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 382464 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 267048 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 144540 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 219253 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 976 |
| IRS990/PYOtherExpensesAmt | 0 | 616413 |
| IRS990/PYOtherRevenueAmt | 0 | 28607 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1869370 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 173511 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1328282 |
| IRS990/PYTotalExpensesAmt | 0 | 1944695 |
| IRS990/PYTotalRevenueAmt | 0 | 2118206 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -99050 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1873654 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 257192 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 244088 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 210168 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 219253 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72259 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68347 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110522 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 680549 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 789 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 976 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 638 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 728 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 904 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4035 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1873654 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1869370 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1231134 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1146368 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1112722 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7233248 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 789 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 976 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 638 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 728 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 904 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4035 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 14973 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 27607 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18821 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30636 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34495 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 126532 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98380 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98070 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7913797 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2083822 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2088623 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1303393 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1214715 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1223244 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7913797 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2099584 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2117206 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1322852 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1246079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1258643 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8044364 |
| 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 | 1755298 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1214946 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2970244 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 568872 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 853307 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1422179 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2199634 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2100584 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2324170 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2199634 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2100584 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2100584 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2199634 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 464 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PHOTO FUNDRAISE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | COIN TOSS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 6921 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5617 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 12538 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6921 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5617 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 12538 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12074 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 464 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 464 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | GREG CULF |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 15330 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | IT WORK |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEER THEIR TIME FOR THE OPERATIONS OF THE ASSOCIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED AT BOARD MEETING AND A COPY WAS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BEGINNING OF EACH YEAR THE BOARD IS REQUIRED TO COMPLETE THE CONFLICT OF INTEREST FORM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD SETS EXECUTIVE DIRECTOR'S SALARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ASSOCIATION DOES NOT HAVE PAID "OTHER OFFICERS OR KEY EMPLOYEES" |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.