Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2010 • EIN 23-7396622
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$630,065
No earlier filing loaded for comparison.
Net Assets
$467,244
No earlier filing loaded for comparison.
Liabilities
$162,821
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$871,216
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide rescue, emergency and ambulance services to halifax county and south boston, virginia.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE RESCUE, EMERGENCY AND AMBULANCE SERVICES TO HALIFAX COUNTY AND SOUTH BOSTON, VIRGINIA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4130 HUELL MATTHEWS HIGHWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SOUTH BOSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 24592 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 152609 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2642 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22601 |
| IRS990/AllOtherExpenses/Total | 0 | 25243 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 57438 |
| IRS990/CashNonInterestBearing/EOY | 0 | 78384 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7663 |
| IRS990/ConferencesMeetings/Total | 0 | 7663 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 152609 |
| IRS990/ContributionsGrantsPriorYear | 0 | 161596 |
| IRS990/CostOfGoodsSold | 0 | 637 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 114662 |
| IRS990/DepreciationDepletion/Total | 0 | 114662 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED RESCUE, EMERGENCY AND AMBULANCE SERVICES FOR HALIFAX COUNTY AND SOUTH BOSTON, VA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 806530 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 800 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1500 |
| IRS990/FeesForServicesLegal/Total | 0 | 1500 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KRISTINA WEST |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEFF TOLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GAVIN OWEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ADAM HARRELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | CAPTAIN |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 802951 |
| IRS990/GrossSalesOfInventory | 0 | 1042 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 58524 |
| IRS990/Insurance/Total | 0 | 58524 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 10860 |
| IRS990/Interest/Total | 0 | 10860 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 353 |
| IRS990/InvestmentIncomePriorYear | 0 | 427 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 353 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 353 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1134122 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1685803 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 661537 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 551681 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | TO PROVIDE RESCUE, EMERGENCY AND AMBULANCE SERVICES TO HALIFAX COUNTY AND SOUTH BOSTON, VIRGINIA. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 182828 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 162821 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ADAM HARRELL |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 536146 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 467244 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 405 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 405 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4965 |
| IRS990/Occupancy/Total | 0 | 4965 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2155 |
| IRS990/OfficeExpenses/Total | 0 | 2155 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5485 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 55458 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 60943 |
| IRS990/OtherExpensePriorYear | 0 | 333592 |
| IRS990/OtherExpensesCurrentYear | 0 | 331598 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | Vehicle Fuel |
| IRS990/OtherExpenses/Description | 2 | Utilities |
| IRS990/OtherExpenses/Description | 3 | First Aid Supplies |
| IRS990/OtherExpenses/Description | 4 | Billing Service |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4961 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11287 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15948 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11576 |
| IRS990/OtherExpenses/ProgramServices | 3 | 19220 |
| IRS990/OtherExpenses/ProgramServices | 4 | 42234 |
| IRS990/OtherExpenses/Total | 0 | 11287 |
| IRS990/OtherExpenses/Total | 1 | 15948 |
| IRS990/OtherExpenses/Total | 2 | 16537 |
| IRS990/OtherExpenses/Total | 3 | 19220 |
| IRS990/OtherExpenses/Total | 4 | 42234 |
| IRS990/OtherLiabilities/BOY | 0 | 1 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 405 |
| IRS990/OtherRevenuePriorYear | 0 | 437 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 38105 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 395318 |
| IRS990/OtherSalariesAndWages/Total | 0 | 433423 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2984 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 30173 |
| IRS990/PayrollTaxes/Total | 0 | 33157 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1089 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 11006 |
| IRS990/PensionPlanContributions/Total | 0 | 12095 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 648947 |
| IRS990/ProgramServiceRevenue/Description | 0 | AMBULANCE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 580367 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 648947 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 648947 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -68902 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 648947 |
| IRS990/RevenuesLessExpensesCY | 0 | -68902 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -88318 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 539618 |
| IRS990/SalariesEtcPriorYear | 0 | 497553 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 152609 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 161596 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 290195 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 173020 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 208090 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 985510 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 353 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 427 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 526 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 10369 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2809 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 14484 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 404 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 437 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 20482 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 31220 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 469 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 53012 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93590 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94030 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 985510 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 152609 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 161596 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 290195 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 173020 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 208090 |
| IRS990ScheduleA/Total170/Total | 0 | 985510 |
| IRS990ScheduleA/TotalSupport | 0 | 1053006 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 367538 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 242770 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 610308 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 163430 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 864109 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1027539 |
| IRS990ScheduleD/Land/BookValue | 0 | 15000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 15000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5713 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 27243 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 32956 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 551681 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Secured Mortgages and Notes Payable - Beginning $182828 Secured Mortgages and Notes Payable - Ending $162821 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Miscellaneous - Beginning $906 Miscellaneous - Ending $2318 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Machinery and Equipment - Beginning $85208 Machinery and Equipment - Ending $58270 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Furniture and Fixtures - Beginning $4205 Furniture and Fixtures - Ending $3395 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Automobiles - Beginning $174417 Automobiles - Ending $105160 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Flowers & Gifts $65 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Dues & Subscriptions $167 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Meals $310 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | TOUGH BOOKS $1127 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Education expense $1540 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Uniforms $2078 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | MISCELLANEOUS $3461 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Telephone $3564 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Training Expense $4720 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | EQUIPMENT MAINTENANCE $6501 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | VEHICLE MAINTENANCE $11287 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Vehicle Fuel $15948 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Utilities $16537 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | First Aid Supplies $19220 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | Billing Service $42234 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | Insurance $58524 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | Depreciation $114662 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | Interest $10860 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | Conferences, Conventions, and Meetings $7663 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | Office Expenses $2155 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 25 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 26 | FORM 990 IS REVIEWED AT A MONTHLY BOARD OF DIRECTORS' MEETING BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1004 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 24.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part II, Line 24.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.17 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.13 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 21 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 22 | Form 990-EZ, Part I, Line 16.1008 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 23 | Form 990-EZ, Part I, Line 16.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 24 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 25 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 26 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1004 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Assets.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Assets.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.17 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.13 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 20 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 21 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 22 | Other Expenses.1008 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 23 | Other Expenses.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 24 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 25 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 26 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.