Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 23-7248542 • 501(c)3 • Brevard, NC
Profile
To provide emergency and rescue services to the citizens and visitors of the city of Brevard and Transylvania County North Carolina.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$1,252,835
Up $109,989 (+9.6%) from 2023
Liabilities
Down$37,020
Down $33,429 (-47%) from 2023
Net Assets
Up$1,215,815
Up $143,418 (+13%) from 2023
Revenue
Up$663,785
Up $763 (+0.1%) from 2023
Expenses
Up$587,782
Up $14,882 (+2.6%) from 2023
Net Income
Down$76,003
Down $14,119 (-16%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide emergency and rescue services to the citizens and visitors of the city of brevard, nc and transylvania county.
To provide emergency and rescue services to the citizens and visitors of the city of Brevard and Transylvania County North Carolina.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $667,571 | $801,175 | ▲ $133,604 |
| Land, Buildings, and Equipment, Net | $476,039 | $409,841 | ▼ $66,198 |
| Prepaid Expenses and Deferred Charges | $33,547 | $36,592 | ▲ $3,045 |
| Savings and Temporary Cash Investments | $20,000 | - | - |
| Accounts Receivable | $6,224 | $5,227 | ▼ $997 |
| Total Assets | $1,203,381 | $1,252,835 | ▲ $49,454 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $63,569 | $37,020 | ▼ $26,549 |
| Total Liabilities | $63,569 | $37,020 | ▼ $26,549 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,119,812 | $1,215,815 | ▲ $96,003 |
| Net Assets With Donor Restrictions | $20,000 | $0 | ▼ $20,000 |
| Total Net Assets Fund Balance | $1,139,812 | $1,215,815 | ▲ $76,003 |
| Total Liabilities and Net Assets / Fund Balance | $1,203,381 | $1,252,835 | ▲ $49,454 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $249,338 | $1,337,848 | $1,587,186 |
| Other Land Buildings | $32,735 | $282,906 | $315,641 |
| Buildings | $123,898 | $125,236 | $249,134 |
| Leasehold Improvements | $3,870 | $57,758 | $61,628 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dale Whitlock | Chief | PT | $74,122 | $74,122 |
| Name | Title |
|---|---|
| Keith Wilmot | Chair |
| David Orr | Board member |
| Donna Robinson | Board member |
| Kevan Smith | Board member |
| Catherine Clary | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $299,798 |
| Salaries, Compensation, and Employee Benefits | $287,984 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $171,381 | $5,062 | - | $176,443 |
| Depreciation Depletion | $69,246 | $7,694 | - | $76,940 |
| Current Officers, Directors, Trustees, and Key Employees | $71,996 | $2,126 | - | $74,122 |
| All Other Expenses | $40,740 | $15,093 | - | $55,833 |
| Insurance | $41,362 | $4,596 | - | $45,958 |
| Payroll Taxes | $19,365 | $572 | - | $19,937 |
| Other Employee Benefits | $16,522 | - | - | $16,522 |
| Occupancy | $13,721 | $1,525 | - | $15,246 |
| Other Expenses | $12,965 | $857 | - | $13,822 |
| Travel | $4,213 | - | - | $4,213 |
| Fees for Services Other | - | $2,500 | - | $2,500 |
| Pension Plan Contributions | $948 | $12 | - | $960 |
| Total Functional Expenses | $547,745 | $40,037 | $0 | $587,782 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $599,702 |
| Total Expenses per Audited Statements | $599,702 |
| Total Expenses per Form 990 | $587,782 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-11,920 |
| Other Expense Adjustments | $-11,920 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,920 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Letter Drive | $82,476 | - | - | - |
| Total Events | $82,476 | - | - | - |
“Dale Whitlock - Chief; Vessie Whitlock - Deputy Admin; Husband and wife.”
“A copy of Form 990 is provided to the board of directors and is reviewed by the executive officers who have been designated by the board to provide oversight authority over Form 990 prior to filing.”
“All members of the board of directors, officer and key employees are required to submit annually, acknowledgement and verification that there are no conflicts of interest with the organization.”
“15a - The board of directors has a policy to review all compensation for all employees of the organization, including any officers. This review may include, at the discretion of the board, comparability data among other factors. 15b - The board of directors policy for the process of determining compensation for officers is the same for other key employees of the organization.”
“Governing documents, conflict of interest policy, Form 990 and financial statements are available to the public at the organization's business office during regular business hours.”
“Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC")740, Accounting for Uncertainty in Income Taxes, clarified the accounting for the recognition and measurement of uncertainties in income taxes recognized in an entity's financial statements and prescribes a threshold of more likely-than-not for recognition of tax positions taken or expected to be taken in a tax return. The Department's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the Internal Revenue Code and Regulations, Revenue Rulings, court decisions and other evidence.”
“Direct fundraising expense -11,920.”
“Direct fundraising expense -11,920.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 63569 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37020 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6224 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5227 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide emergency and rescue services to the citizens and visitors of the city of Brevard and Transylvania County North Carolina. |
| IRS990/AllOtherContributionsAmt | 0 | 46504 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15093 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40740 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55833 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Vessie Whitlock |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8288844950 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 562 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Brevard |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28712 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 667571 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 801175 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2126 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71996 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74122 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 82476 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 640400 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25688 |
| IRS990/CYOtherExpensesAmt | 0 | 299798 |
| IRS990/CYOtherRevenueAmt | 0 | -3028 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 725 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 76003 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 287984 |
| IRS990/CYTotalExpensesAmt | 0 | 587782 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 663785 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7694 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69246 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76940 |
| IRS990/Desc | 0 | To provide emergency and rescue services to the citizens and visitors of the city of Brevard and Transylvania County North Carolina. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 547745 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/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/PersonNm | 0 | Keith Wilmot |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Catherine Clary |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Donna Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kevan Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Orr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dale Whitlock |
| 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 | 74122 |
| 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/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chief |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 82476 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11920 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 511420 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8000 |
| IRS990/GrossReceiptsAmt | 0 | 675705 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4596 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41362 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45958 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17688 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17688 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1803748 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 476039 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 409841 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2213589 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide emergency and rescue services to the citizens and visitors of the city of Brevard and Transylvania County North Carolina. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1139812 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1215815 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8000 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11920 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11920 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1119812 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1215815 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1525 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13721 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15246 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16522 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16522 |
| IRS990/OtherExpensesGrp/Desc | 0 | Vehicle expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Small equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12965 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47743 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19501 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18042 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13822 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Insurance reimbursemen |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Fraud recovery |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8092 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8092 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 800 |
| IRS990/OtherRevenueTotalAmt | 0 | 8892 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5062 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 171381 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 176443 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 572 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19365 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19937 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 948 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 960 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33547 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36592 |
| IRS990/PrincipalOfficerNm | 0 | Keith Wilmot |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Services/reimbursement |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 725 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 567846 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6063 |
| IRS990/PYOtherExpensesAmt | 0 | 302124 |
| IRS990/PYOtherRevenueAmt | 0 | 86941 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2171 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 138798 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 222099 |
| IRS990/PYTotalExpensesAmt | 0 | 524223 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 663021 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76003 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9617 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 128980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 462251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 474624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 491388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1667889 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17688 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5862 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 375 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 273 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24499 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 17617 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4121 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2385 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2765 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 26888 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2636509 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 511420 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 457200 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 968620 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 640400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 567846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 462251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 474624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 491388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2636509 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2687896 |
| 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 | 123898 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 125236 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 249134 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 249338 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1337848 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1587186 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -11920 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 599702 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3870 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 57758 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 61628 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -11920 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 32735 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 282906 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 315641 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -11920 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -11920 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 675705 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC")740, Accounting for Uncertainty in Income Taxes, clarified the accounting for the recognition and measurement of uncertainties in income taxes recognized in an entity's financial statements and prescribes a threshold of more likely-than-not for recognition of tax positions taken or expected to be taken in a tax return. The Department's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the Internal Revenue Code and Regulations, Revenue Rulings, court decisions and other evidence. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Direct fundraising expense -11,920. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Direct fundraising expense -11,920. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 4b - Other Adjustments: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 587782 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 663785 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 675705 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 599702 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 82476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 82476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Letter Drive |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 82476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 82476 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Dale Whitlock - Chief; Vessie Whitlock - Deputy Admin; Husband and wife. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A copy of Form 990 is provided to the board of directors and is reviewed by the executive officers who have been designated by the board to provide oversight authority over Form 990 prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All members of the board of directors, officer and key employees are required to submit annually, acknowledgement and verification that there are no conflicts of interest with the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 15a - The board of directors has a policy to review all compensation for all employees of the organization, including any officers. This review may include, at the discretion of the board, comparability data among other factors. 15b - The board of directors policy for the process of determining compensation for officers is the same for other key employees of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents, conflict of interest policy, Form 990 and financial statements are available to the public at the organization's business office during regular business hours. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1252835 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1203381 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1252835 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 640400 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40037 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 547745 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 587782 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 63569 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 37020 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 63569 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 37020 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1139812 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1215815 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 725 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 74122 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13768 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 663785 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 51 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1203381 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1252835 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4213 |
| IRS990/TravelGrp/TotalAmt | 0 | 4213 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 562 |
| IRS990/USAddress/CityNm | 0 | Brevard |
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