Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-6413644
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$3,827,710
Up $308,375 (+8.8%) from 2018
Net Assets
Up$3,648,212
Up $318,035 (+9.6%) from 2018
Liabilities
Down$179,498
Down $9,660 (-5.1%) from 2018
Revenue
Down$398,888
Down $190,477 (-32%) from 2018
Expenses
Up$282,811
Up $8,639 (+3.2%) from 2018
Net Income
Down$116,077
Down $199,116 (-63%) from 2018
To provide fire protection and rescue services for portions of plumstead, solebury, and tinicum townships, bucks county, pa
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,996,280 | $2,447,311 | ▲ $451,031 |
| Land, Buildings, and Equipment, Net | $1,357,407 | $1,221,242 | ▼ $136,165 |
| Cash and Non-Interest-Bearing Accounts | $48,138 | $92,855 | ▲ $44,717 |
| Savings and Temporary Cash Investments | $117,510 | $66,302 | ▼ $51,208 |
| Total Assets | $3,519,335 | $3,827,710 | ▲ $308,375 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $189,158 | $179,498 | ▼ $9,660 |
| Total Liabilities | $189,158 | $179,498 | ▼ $9,660 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,325,177 | $3,643,212 | ▲ $318,035 |
| Net Assets With Donor Restrictions | $5,000 | $5,000 | → $0 |
| Total Net Assets Fund Balance | $3,330,177 | $3,648,212 | ▲ $318,035 |
| Total Liabilities and Net Assets / Fund Balance | $3,519,335 | $3,827,710 | ▲ $308,375 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $649,227 | $1,617,369 | $2,266,596 |
| Buildings | $422,015 | $855,499 | $1,277,514 |
| Land | $150,000 | - | $150,000 |
| Other Securities | $15,736 | - | - |
| Name | Title |
|---|---|
| Beth Carroll | President |
| Mark Stever | Vice President/trustee |
| Dan Froehlich | Trustee |
| Matt Dobron | Trustee |
| Pat Mangione | Trustee |
| Robin Glenn | Trustee |
| Darren Bodisch | Financial Secretary |
| Mary Frances Dobron | Secretary |
| Tom Tinsman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $282,811 |
| Total Fundraising Expense | $3,393 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $150,322 | - | $1,289 | $151,611 |
| Occupancy | $42,014 | - | - | $42,014 |
| Insurance | $19,211 | - | - | $19,211 |
| Travel | $19,171 | - | - | $19,171 |
| Fees for Service Investment Mgmnt Fees | - | $16,290 | - | $16,290 |
| Office Expenses | $4,419 | $2,574 | $2,104 | $9,097 |
| Interest | $3,695 | - | - | $3,695 |
| Fees for Services Accounting | - | $2,075 | - | $2,075 |
| Other Expenses | $250 | $1,121 | - | $1,371 |
| Fees for Services Legal | - | $700 | - | $700 |
| Advertising | - | $82 | - | $82 |
| All Other Expenses | $45 | - | - | $45 |
| Total Functional Expenses | $252,113 | $27,305 | $3,393 | $282,811 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,297 |
| Fundraising Direct Expenses | $4,237 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Matt Dobron | Matt Dobron Is the Son of the Owners of M. Dobron & Sons, Inc. | The Fire Company Engaged M. Dobron & Sons, Inc. to Plant 120 Norway Spruce Trees on Its Property | No | $13,000 |
“Trustee matt dobron is the son of secretary mary frances dobron”
“The organization is an all volunteer local fire department with 42 members.”
“The organizaion members vote to elect the officers.”
“All major decisions of the organization are voted on by the membership”
“The form 990 is reviewed by the president prior to filing with the irs.”
“The organization has typically made its governing documents available upon request.”
“Matt dobron - 7273 ferry road, point pleasant, pa 18950. Tom tinsman - 6545 old carversville road, lumberville, pa 18933. Darren bodisch - 5428 grandview lane, doylestown, pa 18902. Mary frances dobron - 7273 ferry road, point pleasant, pa 18950. Dan froehlich - 4950 moyer road, doylestown, pa 18902. Mark stever - 4209 marie circle, doylestown, pa 18902. Beth carroll - 4447 summer meadow drive, doylestown, pa 18902. Robin glenn - p.o. Box 94, point pleasant, pa 18950. Pat mangione - 5310 wismer road, pipersville, pa 18947.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FIRE PROTECTION AND RESCUE SERVICES FOR PORTIONS OF PLUMSTEAD, SOLEBURY, AND TINICUM TOWNSHIPS, BUCKS COUNTY, PA |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 82 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 82 |
| IRS990/AllOtherContributionsAmt | 0 | 50309 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TOM TINSMAN - TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2152975167 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POINT PLEASANT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18950 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48138 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 92855 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 289676 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 93871 |
| IRS990/CYOtherExpensesAmt | 0 | 282811 |
| IRS990/CYOtherRevenueAmt | 0 | 15341 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 116077 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 282811 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3393 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 398888 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1289 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 150322 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 151611 |
| IRS990/Desc | 0 | FIRE COMPANY PROVIDES FIRE PROTECTION AND RESCUE SERVICES FOR PORTIONS OF PLUMSTEAD, SOLEBURY, AND TINICUM TOWNSHIPS, BUCKS COUNTY, PA |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 252113 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2075 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2075 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 700 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 16290 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 16290 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| 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/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/PersonNm | 0 | MATT DOBRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN FROEHLICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK STEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBIN GLENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAT MANGIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM TINSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARREN BODISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY FRANCES DOBRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETH CARROLL |
| 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/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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FINANCIAL SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1925 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4237 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10297 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 11040 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -26869 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 239362 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 14000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 365009 |
| IRS990/GrossReceiptsAmt | 0 | 797963 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19211 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19211 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3695 |
| IRS990/InterestGrp/TotalAmt | 0 | 3695 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 109700 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 109700 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1996280 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2447311 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2472868 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1357407 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1221242 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3694110 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2960 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 391878 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 5 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FIRE PROTECTION AND RESCUE SERVICES FOR PORTIONS OF PLUMSTEAD, SOLEBURY, AND TINICUM TOWNSHIPS, BUCKS COUNTY, PA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 189158 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 179498 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3330177 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3648212 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -26869 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11040 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -15829 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6060 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6060 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 201958 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3325177 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3643212 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 736 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42014 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42014 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2104 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2574 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4419 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9097 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOCAL GRANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BENEVOLENCE/PICNIC DINN |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT MAINTENANCE/F |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4463 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4463 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2986 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1371 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REIMBURSEMEN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9019 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 262 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9019 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 262 |
| IRS990/OtherRevenueTotalAmt | 0 | 9281 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BETH CARROLL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 295052 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 275722 |
| IRS990/PYOtherExpensesAmt | 0 | 274172 |
| IRS990/PYOtherRevenueAmt | 0 | 18591 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 315193 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 274172 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 589365 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 116077 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 20321 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 117510 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 66302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 72811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 269775 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 109700 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85090 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55352 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62286 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 430961 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9281 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 234 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2977 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3061 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2685 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18238 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1366405 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 216865 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 236125 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193180 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 231145 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 219315 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1096630 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 289676 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 295052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251557 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 270279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 259841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1366405 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1903344 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 6060 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18357 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13217 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23414 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26692 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 87740 |
| 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 | 422015 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 855499 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1277514 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 649227 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1617369 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2266596 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 150000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 150000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 28059 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 227252 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 20792 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 20944 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 132958 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 156954 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 23511 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 69475 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 8 | 71995 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 9 | 105449 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 10 | 55244 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 11 | 184141 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 12 | 313435 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 13 | 142873 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 14 | 102545 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 15 | 145866 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 16 | 228897 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 17 | 92244 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 18 | 51943 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 19 | 77116 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 20 | 179882 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 21 | 15736 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CORPORATE BONDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | T ROWE PRICE CAPITAL APPRECIATION |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | WELLS FARGO & COMPANY PREFERRED 6% |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | BANK OF AMERICA |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | FIRST EAGLE GLOBAL |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | GUGGENHEIM FLOATING RATE FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | HANCOCK HORIZON FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 7 | ALLIANCE BERNSTEIN LRG CAP GRW |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 8 | ARTISAN GLOBAL OPPORTUNITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 9 | CALAMOS MARKET NEUTRAL |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 10 | FMI FUNDS INTERNATIONAL |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 11 | HARTFORD WORLD BOND A |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 12 | LORD ABBOTT SHORT DURATION INCOME |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 13 | MFS VALUE FUND CL |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 14 | PARNASSUS CORE EQUITY INVESTOR |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 15 | PRNCIPAL GLOBAL DIVERSIFIED |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 16 | THOMPSON BOND FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 17 | PIMCO ETF TRUST |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 18 | BOSTON TRUST & WALDEN FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 19 | IVY FUNDS MID CAP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 20 | NORTHERN LIGHTS TR DEER PARK |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 21 | PIMCO STOCKSPLUS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 6 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 7 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 8 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 9 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 10 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 11 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 12 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 13 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 14 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 15 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 16 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 17 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 18 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 19 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 20 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 21 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1221242 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2447311 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.