Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
EIN 23-7061809 • 501(c)3 • Harrisonburg, VA
Profile
VOLUNTEER RESCUE SQUAD
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$5,151,030
Up $415,874 (+8.8%) from 2023
Liabilities
Down$48,484
Down $88,265 (-65%) from 2023
Net Assets
Up$5,102,546
Up $504,139 (+11%) from 2023
Revenue
Up$1,699,129
Up $95,897 (+6.0%) from 2023
Expenses
Down$1,203,062
Down $86,070 (-6.7%) from 2023
Net Income
Up$496,067
Up $181,967 (+58%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
VOLUNTEER RESCUE SQUAD
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,090,831 | $2,146,603 | ▲ $55,772 |
| Investments in Publicly Traded Securities | $1,219,604 | $1,334,186 | ▲ $114,582 |
| Savings and Temporary Cash Investments | $1,153,723 | $611,492 | ▼ $542,231 |
| Accounts Receivable | $250,155 | $242,097 | ▼ $8,058 |
| Prepaid Expenses and Deferred Charges | $20,843 | $18,337 | ▼ $2,506 |
| Total Assets | $4,735,156 | $5,151,030 | ▲ $415,874 |
| Other Assets Total | - | $798,315 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $79,141 | - | - |
| Accounts Payable and Accrued Expenses | $54,741 | $46,534 | ▼ $8,207 |
| Other Liabilities | $2,867 | $1,950 | ▼ $917 |
| Total Liabilities | $136,749 | $48,484 | ▼ $88,265 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,598,407 | $5,102,546 | ▲ $504,139 |
| Total Net Assets Fund Balance | $4,598,407 | $5,102,546 | ▲ $504,139 |
| Total Liabilities and Net Assets / Fund Balance | $4,735,156 | $5,151,030 | ▲ $415,874 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,495,898 | $3,412,586 | $4,908,484 |
| Land | $635,259 | - | $635,259 |
| Buildings | $15,446 | $168,291 | $183,737 |
| Other Assets Org | $798,315 | - | - |
| Name | Title |
|---|---|
| Michael Neff | President |
| Gregory Cassis | Chief |
| Ethan Jardines | Member at La |
| Samantha Dull | Member at La |
| Travis Morgan | Member at La |
| Hilary Cronin | Secretary |
| Carole Jo Harner | Treasurer |
| Vaughn Zepp | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,158,773 |
| Salaries, Compensation, and Employee Benefits | $44,289 |
| Total Fundraising Expense | $24,853 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $317,469 | $5,731 | - | $323,200 |
| Occupancy | $73,409 | $36,157 | - | $109,566 |
| Fees for Services Other | $102,518 | - | - | $102,518 |
| All Other Expenses | $44,972 | $30,886 | $24,853 | $100,711 |
| Insurance | $44,413 | $7,837 | - | $52,250 |
| Other Salaries and Wages | $27,560 | $13,574 | - | $41,134 |
| Other Expenses | $33,424 | - | - | $33,424 |
| Information Technology | $27,673 | - | - | $27,673 |
| Fees for Service Investment Mgmnt Fees | - | $11,170 | - | $11,170 |
| Fees for Services Accounting | - | $9,200 | - | $9,200 |
| Office Expenses | $1,198 | $6,787 | - | $7,985 |
| Payroll Taxes | $2,114 | $1,041 | - | $3,155 |
| Interest | $933 | - | - | $933 |
| Total Functional Expenses | $1,055,826 | $122,383 | $24,853 | $1,203,062 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,326,892 |
| Total Expenses per Form 990 | $1,203,062 |
| Expenses per Audited Statements | $1,191,892 |
| Expenses Not Reported on Form 990 | $135,000 |
| Expenses Not Reported on Financial Statements | $11,170 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $1,950 |
“No review was or will be conducted.”
“AVAILABLE UPON REQUEST.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 54741 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46534 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 250155 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 242097 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | VOLUNTEER RESCUE SQUAD |
| IRS990/AllOtherContributionsAmt | 0 | 156202 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 24853 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30886 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44972 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 100711 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5404342323 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1700 RESEVOIR STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISONBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 176484 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 121316 |
| IRS990/CYOtherExpensesAmt | 0 | 1158773 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1401329 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 496067 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 44289 |
| IRS990/CYTotalExpensesAmt | 0 | 1203062 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24853 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1699129 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5731 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 317469 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 323200 |
| IRS990/Desc | 0 | PROVIDE EMERGENCY MEDICAL SERVICES TO THE CITY OF HARRISONBURG AND THE COUNTY OF ROCKINGHAM |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1055826 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 102518 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 102518 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11170 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11170 |
| 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 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | MICHAEL NEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VAUGHN ZEPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HILARY CRONIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROLE JO HARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREGORY CASSIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRAVIS MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAMANTHA DULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ETHAN JARDINES |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER AT LA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 75492 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 20282 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 157983 |
| IRS990/GrossReceiptsAmt | 0 | 1781620 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27673 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27673 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7837 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44413 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52250 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 933 |
| IRS990/InterestGrp/TotalAmt | 0 | 933 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45824 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45824 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1219604 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1334186 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3580877 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2090831 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2146603 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5727480 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 82491 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | VOLUNTEER RESCUE SQUAD |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4598407 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5102546 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 75492 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 75492 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8072 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4598407 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5102546 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36157 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73409 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 109566 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1198 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7985 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 798315 |
| IRS990/OtherExpensesGrp/Desc | 0 | FLEET MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | LODA |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 245852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 85488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33424 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 245852 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85488 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48803 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33424 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2867 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1950 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13574 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27560 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41134 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1041 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2114 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3155 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20843 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18337 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL NEFF |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1401329 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1401329 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 221666 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 102950 |
| IRS990/PYOtherExpensesAmt | 0 | 1245849 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1278616 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 314100 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 43283 |
| IRS990/PYTotalExpensesAmt | 0 | 1289132 |
| IRS990/PYTotalRevenueAmt | 0 | 1603232 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 496067 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1401329 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1153723 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 611492 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 176484 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 221666 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 347369 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 400469 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 181643 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1327631 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 135000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 135000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 675000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 45824 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44549 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25792 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28901 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 188066 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1401329 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1278616 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1245471 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1004313 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 871942 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5801671 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 45824 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 44549 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25792 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28901 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 188066 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7804302 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1712813 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1635282 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1727840 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1539782 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1188585 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7804302 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1758637 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1679831 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1753632 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1582782 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1217486 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7992368 |
| 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 | 15446 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 168291 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 183737 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 135000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 135000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1495898 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3412586 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4908484 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 135000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 11170 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1191892 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 11170 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 11170 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 635259 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 635259 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 8072 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 798315 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSIT ON AMBULANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1950 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 143072 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 11170 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1687959 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2146603 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 798315 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1203062 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1950 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1699129 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1831031 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1326892 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4735156 |
| IRS990/TotalAssetsEOYAmt | 0 | 5151030 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4735156 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5151030 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 176484 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 24853 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 122383 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1055826 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1203062 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 136749 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 48484 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 136749 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 48484 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4598407 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5102546 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1055826 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1401329 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 121316 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1401329 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1699129 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4735156 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5151030 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1477 |
| IRS990/USAddress/CityNm | 0 | HARRISONBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22803 |
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