Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2023 • EIN 52-6037021
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$4,759,009
Up $400,585 (+9.2%) from 2022
Net Assets
Up$4,746,399
Up $405,922 (+9.4%) from 2022
Liabilities
Down$12,610
Down $5,337 (-30%) from 2022
Revenue
Up$1,049,180
Up $31,702 (+3.1%) from 2022
Expenses
Down$643,258
Down $6,636 (-1.0%) from 2022
Net Income
Up$405,922
Up $38,338 (+10%) from 2022
Fire and Emergency Services
To provide fire protection and rescue services in leonardtown, maryland and adjacent territories of southern maryland.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,949,492 | $2,466,859 | ▲ $517,367 |
| Land, Buildings, and Equipment, Net | $1,584,654 | $1,497,629 | ▼ $87,025 |
| Cash and Non-Interest-Bearing Accounts | $90,494 | $64,513 | ▼ $25,981 |
| Pledges and Grants Receivable | $28,026 | $31,461 | ▲ $3,435 |
| Prepaid Expenses and Deferred Charges | $16,392 | $19,281 | ▲ $2,889 |
| Total Assets | $4,358,424 | $4,759,009 | ▲ $400,585 |
| Other Assets Total | $689,366 | $679,266 | ▼ $10,100 |
| Liabilities | |||
| Deferred Revenue | $3,450 | $6,330 | ▲ $2,880 |
| Accounts Payable and Accrued Expenses | $14,497 | $6,280 | ▼ $8,217 |
| Total Liabilities | $17,947 | $12,610 | ▼ $5,337 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,340,477 | $4,746,399 | ▲ $405,922 |
| Total Net Assets Fund Balance | $4,340,477 | $4,746,399 | ▲ $405,922 |
| Total Liabilities and Net Assets / Fund Balance | $4,358,424 | $4,759,009 | ▲ $400,585 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $495,297 | $2,643,716 | $3,139,013 |
| Equipment | $371,247 | $803,168 | $1,174,415 |
| Leasehold Improvements | $398,668 | $630,243 | $1,028,911 |
| Buildings | $97,397 | $112,063 | $209,460 |
| Land | $135,020 | - | $135,020 |
| Other Assets Org | $679,266 | - | - |
| Name | Title |
|---|---|
| Gary S Bell Sr | President |
| Robert F Miedzinki | Assist. Trea |
| Chris Bell | Chief |
| Thomas a Mattingly Sr | Correspond S |
| John K Mattingly | Recording Se |
| George Kalnasy Jr | Treasurer |
| Keith Watts | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $491,418 |
| Salaries, Compensation, and Employee Benefits | $150,840 |
| Grants and Similar Amounts Paid | $1,000 |
| Total Fundraising Expense | $315 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $207,432 | $23,048 | - | $230,480 |
| Pension Plan Contributions | $150,840 | - | - | $150,840 |
| All Other Expenses | $22,166 | $22,907 | - | $45,073 |
| Insurance | $25,089 | $12,153 | - | $37,242 |
| Occupancy | $23,655 | $12,937 | - | $36,592 |
| Other Expenses | $20,837 | $10,344 | - | $20,837 |
| Office Expenses | $11,400 | $1,296 | $259 | $12,955 |
| Fees for Services Accounting | - | $12,523 | - | $12,523 |
| Conferences and Meetings | $4,636 | $894 | $56 | $5,586 |
| Grants to Domestic Individuals | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $546,841 | $96,102 | $315 | $643,258 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $847,491 |
| Expenses per Audited Statements | $643,258 |
| Total Expenses per Form 990 | $643,258 |
| Expenses Not Reported on Form 990 | $204,233 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $38,217 |
| Fundraising Direct Expenses | $17,058 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bakeless Bake S | $10,680 | $10,680 | $1,420 | $9,260 |
| Breakfast/dinne | $8,199 | $8,199 | $2,994 | $5,205 |
| Total Events | $31,028 | $31,028 | $4,414 | $26,614 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Gary Bell Sr | President | Janitorial Services | No | $5,200 |
“Gary s. Bell, sr. Chris bell president chief father-son”
“The department is made up of all volunteer members. The elected corporation officers are nominated and elected from the body of the membership in december of each year.”
“The department membership nominates persons from the membership body to run for the elected corporation officer positions. The nominated person must accept the nomination, in accordance with the department's by-laws. Elections for the corportaion officers occur at the december business meeting for the succeeding year.”
“The members vote and approve all governance decisions that are not unlawful. Governance of the corporation as required by public law is the responsibility of the corporate elected officers to maintain compliance as part of their fiduciary duties.”
“Reviewed by the board memebers and officers before filing.”
“The department discussed at several business meetings the compliance of conflict of interest. The department is small and everyone was on alert for a problem or conflict.”
“Documents available upon request. Some information available on the website.”
“Less: fundraising event expense 17,058 less: rental expenses 2,989 fundraising event expense -17,058 rental expenses -2,989 insurance proceeds receivable 0”
“Less: fundraising event expense 17,058 less: rental expenses 2,989”
“Fundraising event expense 17,058 rental expenses 2,989”
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 | 14497 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6280 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FIRE PROTECTION AND RESCUE SERVICES IN LEONARDTOWN, MARYLAND AND ADJACENT TERRITORIES OF SOUTHERN MARYLAND. |
| IRS990/AllOtherContributionsAmt | 0 | 39655 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22907 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22166 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45073 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GEORGE KALNASY JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3014816262 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 50 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEONARDTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20650 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 90494 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64513 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 56 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 894 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4636 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5586 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 912587 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 86646 |
| IRS990/CYOtherExpensesAmt | 0 | 491418 |
| IRS990/CYOtherRevenueAmt | 0 | 49947 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 405922 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 150840 |
| IRS990/CYTotalExpensesAmt | 0 | 643258 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 315 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1049180 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3450 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6330 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23048 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 207432 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 230480 |
| IRS990/Desc | 0 | FIRE FIGHTING ACTIVITIES AND COMMUNITY PROTECTION SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 546841 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12523 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12523 |
| 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 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE KALNASY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN K MATTINGLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT F MIEDZINKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY S BELL SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS A MATTINGLY SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEITH WATTS |
| 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/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/TitleTxt | 0 | CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSIST. TREA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CORRESPOND S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1928 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17058 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38217 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 74827 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 872932 |
| IRS990/GrantAmt | 0 | 1000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 175000 |
| IRS990/GrossReceiptsAmt | 0 | 1169400 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 29370 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12153 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25089 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37242 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11819 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11819 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4189190 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1584654 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1497629 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5686819 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 100173 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2989 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE FIRE PROTECTION AND RESCUE SERVICES IN LEONARDTOWN, MARYLAND AND ADJACENT TERRITORIES OF SOUTHERN MARYLAND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4340477 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4746399 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74827 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 74827 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 21159 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21159 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 26381 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26381 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4340477 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4746399 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12937 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23655 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36592 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 259 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1296 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11400 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12955 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 689366 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 679266 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING AND GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 2 | FIRE EQUIPMENT/SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | GAS AND FUEL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20837 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35979 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29258 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24893 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20837 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2407 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2407 |
| IRS990/OtherRevenueTotalAmt | 0 | 2407 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 150840 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 150840 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 28026 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 31461 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16392 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19281 |
| IRS990/PrincipalOfficerNm | 0 | GARY S BELL SR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 934029 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3380 |
| IRS990/PYOtherExpensesAmt | 0 | 502404 |
| IRS990/PYOtherRevenueAmt | 0 | 80069 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 367584 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 144490 |
| IRS990/PYTotalExpensesAmt | 0 | 649894 |
| IRS990/PYTotalRevenueAmt | 0 | 1017478 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 405922 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 26381 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1949492 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2466859 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | VENDING 246 OTHER MISC INCOME AND REIMBURSEMENTS 6,711 INSURANCE REIMBURSEMENTS 3,428 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 244403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 287520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 914428 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 41189 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25680 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6890 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17673 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19504 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 110936 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 113830 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2407 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 263 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3896 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2747 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1072 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10385 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4082462 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 668184 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 646509 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 625293 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 613177 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 614871 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 3168034 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 912587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 934029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 803814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 790245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 641787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4082462 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4203783 |
| 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 | 97397 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 112063 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 209460 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 184186 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 184186 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 371247 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 803168 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1174415 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 204233 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 643258 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 135020 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 135020 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 398668 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 630243 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1028911 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 679266 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSIT FOR NEW APPARATUS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 20047 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 495297 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2643716 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3139013 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 20047 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 204233 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1049180 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LESS: FUNDRAISING EVENT EXPENSE 17,058 LESS: RENTAL EXPENSES 2,989 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EVENT EXPENSE 17,058 RENTAL EXPENSES 2,989 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1497629 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 679266 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 643258 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1049180 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1253413 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 847491 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BAKELESS BAKE S |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BREAKFAST/DINNE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 12149 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 12149 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26614 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2994 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | GARY BELL SR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 5200 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | JANITORIAL SERVICES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GARY S. BELL, SR. CHRIS BELL PRESIDENT CHIEF FATHER-SON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DEPARTMENT IS MADE UP OF ALL VOLUNTEER MEMBERS. THE ELECTED CORPORATION OFFICERS ARE NOMINATED AND ELECTED FROM THE BODY OF THE MEMBERSHIP IN DECEMBER OF EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DEPARTMENT MEMBERSHIP NOMINATES PERSONS FROM THE MEMBERSHIP BODY TO RUN FOR THE ELECTED CORPORATION OFFICER POSITIONS. THE NOMINATED PERSON MUST ACCEPT THE NOMINATION, IN ACCORDANCE WITH THE DEPARTMENT'S BY-LAWS. ELECTIONS FOR THE CORPORTAION OFFICERS OCCUR AT THE DECEMBER BUSINESS MEETING FOR THE SUCCEEDING YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MEMBERS VOTE AND APPROVE ALL GOVERNANCE DECISIONS THAT ARE NOT UNLAWFUL. GOVERNANCE OF THE CORPORATION AS REQUIRED BY PUBLIC LAW IS THE RESPONSIBILITY OF THE CORPORATE ELECTED OFFICERS TO MAINTAIN COMPLIANCE AS PART OF THEIR FIDUCIARY DUTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REVIEWED BY THE BOARD MEMEBERS AND OFFICERS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE DEPARTMENT DISCUSSED AT SEVERAL BUSINESS MEETINGS THE COMPLIANCE OF CONFLICT OF INTEREST. THE DEPARTMENT IS SMALL AND EVERYONE WAS ON ALERT FOR A PROBLEM OR CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS AVAILABLE UPON REQUEST. SOME INFORMATION AVAILABLE ON THE WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LESS: FUNDRAISING EVENT EXPENSE 17,058 LESS: RENTAL EXPENSES 2,989 FUNDRAISING EVENT EXPENSE -17,058 RENTAL EXPENSES -2,989 INSURANCE PROCEEDS RECEIVABLE 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| 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 | 4358424 |
| IRS990/TotalAssetsEOYAmt | 0 | 4759009 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4358424 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4759009 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.