Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 23-7356692 • 501(c)3 • East Syracuse, NY
Profile
Eaves provides the east syracuse fire protection district with efficient, timely & professional ambulance services to sick, disabled & injured persons & assists fire & police departments in this area by providing necessary emergency assistance.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$3,927,400
Down $128,911 (-3.2%) from 2023
Liabilities
Up$1,947,505
Up $101,204 (+5.5%) from 2023
Net Assets
Down$1,979,895
Down $230,115 (-10%) from 2023
Revenue
Up$2,437,009
Up $24,611 (+1.0%) from 2023
Expenses
Up$2,667,124
Up $352,168 (+15%) from 2023
Net Income
Down-$230,115
Down $327,557 (-336%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Eaves provides the east syracuse fire protection district with efficient, timely & professional ambulance services to sick, disabled & injured persons & assists fire & police departments in this area by providing necessary emergency assistance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,622,453 | $3,728,233 | ▲ $105,780 |
| Savings and Temporary Cash Investments | $329,114 | $90,007 | ▼ $239,107 |
| Prepaid Expenses and Deferred Charges | $32,742 | $40,815 | ▲ $8,073 |
| Cash and Non-Interest-Bearing Accounts | $58,786 | $40,763 | ▼ $18,023 |
| Accounts Receivable | $13,216 | $25,782 | ▲ $12,566 |
| Total Assets | $4,056,311 | $3,927,400 | ▼ $128,911 |
| Other Assets Total | $0 | $1,800 | ▲ $1,800 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,755,274 | $1,882,817 | ▲ $127,543 |
| Accounts Payable and Accrued Expenses | $91,027 | $64,688 | ▼ $26,339 |
| Total Liabilities | $1,846,301 | $1,947,505 | ▲ $101,204 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,210,010 | $1,979,895 | ▼ $230,115 |
| Total Net Assets Fund Balance | $2,210,010 | $1,979,895 | ▼ $230,115 |
| Total Liabilities and Net Assets / Fund Balance | $4,056,311 | $3,927,400 | ▼ $128,911 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,820,527 | $430,262 | $3,250,789 |
| Equipment | $780,924 | $999,706 | $1,780,630 |
| Land | $126,782 | - | $126,782 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Webster | Director | FT | $93,097 | $93,097 |
| Kevin Roskopf | Deputy Director | FT | $91,618 | $91,618 |
| Barbara Quonce | Corporate Officer | PT | $26,379 | $26,379 |
| Elizabeth Barrett | Council | - | $12,785 | $12,785 |
| Name | Title |
|---|---|
| Brian Worden | Council |
| Jane Deforest | Council |
| Carol Trent | Secretary |
| Dawn Bukowski | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,585,991 |
| Other Expenses | $1,081,133 |
| Total Fundraising Expense | $1,146 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,106,370 | $26,959 | - | $1,133,329 |
| Depreciation Depletion | $236,484 | $20,564 | - | $257,048 |
| Current Officers, Directors, Trustees, and Key Employees | $211,094 | $12,785 | - | $223,879 |
| Insurance | $151,333 | $13,159 | - | $164,492 |
| Other Employee Benefits | $142,142 | $4,260 | - | $146,402 |
| Interest | $110,180 | $9,581 | - | $119,761 |
| Payroll Taxes | $79,984 | $2,397 | - | $82,381 |
| Office Expenses | $23,331 | $56,346 | - | $79,677 |
| Other Expenses | $52,546 | $14,910 | - | $52,546 |
| Conferences and Meetings | $10,686 | $17,695 | - | $28,381 |
| Occupancy | $24,530 | $2,133 | - | $26,663 |
| Fees for Services Other | - | $24,822 | - | $24,822 |
| Fees for Services Accounting | - | $18,424 | - | $18,424 |
| Advertising | - | - | $1,146 | $1,146 |
| All Other Expenses | $619 | - | - | $619 |
| Total Functional Expenses | $2,441,943 | $224,035 | $1,146 | $2,667,124 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Admission of new members to the organization must be approved by existing members.”
“The general body of the organization elects the board members.”
“Reviewed by treasurer, accountant & director.”
“Compensated employees are reviewed on a yearly basis by their direct supervisor and then approved at the board of directors meeting.”
“All governing documents & financial statements are available to the public upon request.”
“The organization used the modified accrual method of accounting.”
“A committee is responsible for the oversight of the reviewed financial statements and the selection of an independent accountant.”
“For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of october 31, 2024, the organization does not have a liability for unrecognized tax benefits. The organization is subjected to u.s. Federal and state tax examinations by tax authorities for years after 2018.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 91027 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64688 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13216 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25782 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EAVES PROVIDES THE EAST SYRACUSE FIRE PROTECTION DISTRICT WITH EFFICIENT, TIMELY & PROFESSIONAL AMBULANCE SERVICES TO SICK, DISABLED & INJURED PERSONS & ASSISTS FIRE & POLICE DEPARTMENTS IN THIS AREA BY PROVIDING NECESSARY EMERGENCY ASSISTANCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1146 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1146 |
| IRS990/AllOtherContributionsAmt | 0 | 3604 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 619 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 619 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BARBARA FALCONE-QUONCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3154370939 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 34 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST SYRACUSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13057 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58786 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40763 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12785 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 211094 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 223879 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17695 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10686 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28381 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 463604 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21825 |
| IRS990/CYOtherExpensesAmt | 0 | 1081133 |
| IRS990/CYOtherRevenueAmt | 0 | 5399 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1946181 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -230115 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1585991 |
| IRS990/CYTotalExpensesAmt | 0 | 2667124 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1146 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2437009 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20564 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 236484 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 257048 |
| IRS990/Desc | 0 | VOLUNTEER AMBULANCE AND RESCUE MISSION SERVICE ANSWERS APPROXIMATELY 5,200 CALLS PER YEAR. SERVICE IS AVAILABLE TO EVERYONE WITHIN THE SERVICE AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2441943 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18424 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18424 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24822 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24822 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | JAMES WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL TRENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAWN BUKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANE DEFOREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA QUONCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN WORDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN ROSKOPF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 93097 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 12785 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 26379 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 91618 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COUNCIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COUNCIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CORPORATE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COUNCIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DEPUTY DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 21825 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 460000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 23700 |
| IRS990/GrossReceiptsAmt | 0 | 2438884 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13159 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 151333 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 164492 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9581 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 110180 |
| IRS990/InterestGrp/TotalAmt | 0 | 119761 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1429968 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3622453 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3728233 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5158201 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1875 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EAVES PROVIDES THE EAST SYRACUSE FIRE PROTECTION DISTRICT WITH EFFICIENT, TIMELY & PROFESSIONAL AMBULANCE SERVICES TO SICK, DISABLED & INJURED PERSONS & ASSISTS FIRE & POLICE DEPARTMENTS IN THIS AREA BY PROVIDING NECESSARY EMERGENCY ASSISTANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1755274 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1882817 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2210010 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1979895 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 21825 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 21825 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2210010 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1979895 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2133 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24530 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26663 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 56346 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23331 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 79677 |
| 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 | 1800 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4260 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 142142 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 146402 |
| IRS990/OtherExpensesGrp/Desc | 0 | BILLING SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FIRST AID SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUEL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 173186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52546 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 173186 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72321 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62047 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52546 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5399 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5399 |
| IRS990/OtherRevenueTotalAmt | 0 | 5399 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26959 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1106370 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1133329 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2397 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 79984 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82381 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32742 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40815 |
| IRS990/PrincipalOfficerNm | 0 | DAWN BUKOWSKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INSURANCE REIMBURSEMEN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1946181 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1946181 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 342302 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1118 |
| IRS990/PYOtherExpensesAmt | 0 | 933910 |
| IRS990/PYOtherRevenueAmt | 0 | 12436 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2056542 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 97442 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1381046 |
| IRS990/PYTotalExpensesAmt | 0 | 2314956 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2412398 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -230115 |
| 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 | 1951580 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 329114 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 90007 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 460000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 342302 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 345480 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 356620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 551381 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2055783 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 893 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 718 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1461 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 738 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4012 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1946181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2113685 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1843478 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1605674 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1466672 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8975690 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 893 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 718 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1461 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 202 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 738 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4012 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4506 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12436 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9728 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6107 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5587 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 38364 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98470 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11031473 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2406181 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2455987 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2188958 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1962294 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2018053 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11031473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2411580 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2469141 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2200147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1968603 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2024378 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11073849 |
| 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 | 2820527 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 430262 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3250789 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 780924 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 999706 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1780630 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 126782 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 126782 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF OCTOBER 31, 2024, THE ORGANIZATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION IS SUBJECTED TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS AFTER 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3728233 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADMISSION OF NEW MEMBERS TO THE ORGANIZATION MUST BE APPROVED BY EXISTING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GENERAL BODY OF THE ORGANIZATION ELECTS THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED BY TREASURER, ACCOUNTANT & DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATED EMPLOYEES ARE REVIEWED ON A YEARLY BASIS BY THEIR DIRECT SUPERVISOR AND THEN APPROVED AT THE BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS & FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION USED THE MODIFIED ACCRUAL METHOD OF ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | A COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE REVIEWED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART XII LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART XII LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 4056311 |
| IRS990/TotalAssetsEOYAmt | 0 | 3927400 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4056311 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3927400 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 463604 |
| IRS990/TotalEmployeeCnt | 0 | 64 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1146 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 224035 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2441943 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2667124 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1846301 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1947505 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1846301 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1947505 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2210010 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1979895 |
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