Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-6413644
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% 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
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$4,103,300
Up $275,590 (+7.2%) from 2019
Net Assets
Up$3,931,175
Up $282,963 (+7.8%) from 2019
Liabilities
Down$172,125
Down $7,373 (-4.1%) from 2019
Revenue
Up$441,935
Up $43,047 (+11%) from 2019
Expenses
Down$267,312
Down $15,499 (-5.5%) from 2019
Net Income
Up$174,623
Up $58,546 (+50%) from 2019
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 | $2,447,311 | $2,846,960 | ▲ $399,649 |
| Land, Buildings, and Equipment, Net | $1,221,242 | $1,079,923 | ▼ $141,319 |
| Cash and Non-Interest-Bearing Accounts | $92,855 | $87,651 | ▼ $5,204 |
| Savings and Temporary Cash Investments | $66,302 | $76,066 | ▲ $9,764 |
| Total Assets | $3,827,710 | $4,103,300 | ▲ $275,590 |
| Other Assets Total | $0 | $12,700 | ▲ $12,700 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $179,498 | $172,125 | ▼ $7,373 |
| Total Liabilities | $179,498 | $172,125 | ▼ $7,373 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,643,212 | $3,899,119 | ▲ $255,907 |
| Net Assets With Donor Restrictions | $5,000 | $32,056 | ▲ $27,056 |
| Total Net Assets Fund Balance | $3,648,212 | $3,931,175 | ▲ $282,963 |
| Total Liabilities and Net Assets / Fund Balance | $3,827,710 | $4,103,300 | ▲ $275,590 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $547,409 | $1,721,486 | $2,268,895 |
| Buildings | $382,514 | $899,217 | $1,281,731 |
| Land | $150,000 | - | $150,000 |
| Other Securities | $289,262 | - | - |
| Name | Title |
|---|---|
| Beth Carroll | President |
| James Martin | Vice President |
| Mark Stever | Vice President/trustee |
| Brent Bromley | 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 | $267,312 |
| Total Fundraising Expense | $3,618 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $146,547 | - | $1,288 | $147,835 |
| Occupancy | $31,335 | - | - | $31,335 |
| Fees for Service Investment Mgmnt Fees | - | $24,304 | - | $24,304 |
| Insurance | $20,916 | - | - | $20,916 |
| Travel | $16,060 | - | - | $16,060 |
| Office Expenses | $4,491 | $2,705 | $2,330 | $9,526 |
| Interest | $2,644 | - | - | $2,644 |
| Fees for Services Accounting | - | $2,140 | - | $2,140 |
| Other Expenses | $613 | $1,439 | - | $613 |
| All Other Expenses | $145 | - | - | $145 |
| Advertising | - | $143 | - | $143 |
| Total Functional Expenses | $231,251 | $32,443 | $3,618 | $267,312 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $960 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“Trustee matt dobron is the son of secretary mary frances dobron”
“The organization is an all volunteer local fire department with 37 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. Brent bromley - 5462 wismer road, pipersville, pa 18947. James martin - 5322 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 | 143 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 143 |
| IRS990/AllOtherContributionsAmt | 0 | 49399 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 145 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 145 |
| 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 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 92855 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87651 |
| 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 | 295466 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 115377 |
| IRS990/CYOtherExpensesAmt | 0 | 267312 |
| IRS990/CYOtherRevenueAmt | 0 | 31092 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 174623 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 267312 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3618 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 441935 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1288 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 146547 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 147835 |
| 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 | 32056 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 231251 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2140 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2140 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 24304 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 24304 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| 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/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/OfficerInd | 5 | 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 | 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 | BRENT BROMLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM TINSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARREN BODISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY FRANCES DOBRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BETH CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES MARTIN |
| 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 | 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FINANCIAL SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1925 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 960 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 10109 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 246062 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1091408 |
| IRS990/GrossReceiptsAmt | 0 | 1523234 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 26730 |
| 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 | 20916 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20916 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2644 |
| IRS990/InterestGrp/TotalAmt | 0 | 2644 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 105268 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 105268 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2447311 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2846960 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2620703 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1221242 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1079923 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3700626 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1081299 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | 179498 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 172125 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3648212 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3931175 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10109 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10109 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 960 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 960 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 26730 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26730 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 108340 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3643212 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3899119 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 244 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31335 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31335 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2330 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2705 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4491 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9526 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12700 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOCAL GRANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BENEVOLENCE/PICNIC DINN |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT MAINTENANCE/F |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1712 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 613 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1712 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1439 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 613 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1871 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1531 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1871 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1531 |
| IRS990/OtherRevenueTotalAmt | 0 | 3402 |
| 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 | 289676 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 93871 |
| IRS990/PYOtherExpensesAmt | 0 | 282811 |
| IRS990/PYOtherRevenueAmt | 0 | 15341 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 116077 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 282811 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 398888 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 174623 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 26730 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3402 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 66302 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 76066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 92660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 321909 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 131998 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109700 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85090 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55352 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 500673 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3402 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9281 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2977 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3061 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18955 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1402030 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 202806 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 216865 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 236125 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193180 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 231145 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1080121 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 295466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 289676 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 295052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 251557 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 270279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1402030 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1983666 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 960 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6060 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18357 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13217 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23414 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 62008 |
| 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 | 382514 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 899217 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1281731 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 547409 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1721486 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2268895 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 150000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 150000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 194028 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 19992 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 217303 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 150425 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 121618 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 80723 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 313435 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 213734 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 8 | 367273 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 9 | 92652 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 10 | 76352 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 11 | 89683 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 12 | 55156 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 13 | 70938 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 14 | 398607 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 15 | 95779 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 16 | 289262 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | T ROWE PRICE CAPITAL APPRECIATION |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | BANK OF AMERICA |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | GUGGENHEIM FLOATING RATE FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | ALLIANCE BERNSTEIN LRG CAP GRW |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | ARTISAN GLOBAL OPPORTUNITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | CALAMOS MARKET NEUTRAL |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | LORD ABBOTT SHORT DURATION INCOME |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 7 | PARNASSUS CORE EQUITY INVESTOR |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 8 | THOMPSON BOND FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 9 | PIMCO ETF TRUST |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 10 | BOSTON TRUST & WALDEN FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 11 | PIMCO STOCKSPLUS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 12 | INVESCO ACTIVELY MANAGED |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 13 | ISHARES MSCI GLOBAL |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 14 | ISHARES TRUST 5-10 YEAR |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 15 | ISHARES TRUST MSCI USA MIN VOL FACTOR ETF |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 16 | VANGUARD TOTAL WORLD BOND ETF |
| 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/TotalBookValueLandBuildingsAmt | 0 | 1079923 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2846960 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.