Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
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
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$292,198
Up $177,245 (+154%) from 2011
Net Assets
$292,198
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$282,048
Up $123,146 (+77%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide emergency health care to wythe county
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 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EMERGENCY HEALTH CARE SERVICES TO THE COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 502 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AUSTINVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 24312 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 361 |
| IRS990/Advertising/Total | 0 | 361 |
| IRS990/AllOtherContributions | 0 | 14439 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 72 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4369 |
| IRS990/AllOtherExpenses/Total | 0 | 4441 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 120 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 55166 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14688 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 556 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 840 |
| IRS990/ConferencesMeetings/Total | 0 | 840 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 206069 |
| IRS990/ContributionsGrantsPriorYear | 0 | 56540 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19101 |
| IRS990/DepreciationDepletion/Total | 0 | 19101 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESPONDED TO 990 EMERGENCY CALLS FOR HEALTH SERVICES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 259014 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 18522 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 112435 |
| IRS990/FeesForServicesOther/Total | 0 | 130957 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JUSTIN JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KARI CARPENTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRIS COLLIER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEFFERY LEEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SETH WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUELYN ARNOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | AUDREY BRICKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMIE CARPENTER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANTHONY BRICKEY SR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MIKE MCGEE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ASHLEIGH POOLE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CODY JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JESSICA REYNOLDS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARK BARTLETT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 1980 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 2085 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 375 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 915 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 1335 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 1095 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 1590 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 1110 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 1320 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 270 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 765 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | EXECUTIVE COMMITTEE MEMBER/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | EXECUTIVE COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | EXECUTIVE COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | CAPTAIN |
| IRS990/Form990PartVIISectionA/Title | 8 | 2ND LIEUTENANT |
| IRS990/Form990PartVIISectionA/Title | 9 | SUPPLY SERGEANT |
| IRS990/Form990PartVIISectionA/Title | 10 | TRAINING SERGEANT |
| IRS990/Form990PartVIISectionA/Title | 11 | CAPTAIN |
| IRS990/Form990PartVIISectionA/Title | 12 | 1ST LIEUTENANT |
| IRS990/Form990PartVIISectionA/Title | 13 | CAPTAIN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 3048 |
| IRS990/FundraisingEvents | 0 | 556 |
| IRS990/GainOrLoss/Other | 0 | 1660 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 191074 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1711 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 8545 |
| IRS990/GrossReceipts | 0 | 466136 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 14229 |
| IRS990/Insurance/Total | 0 | 14229 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2283 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 623 |
| IRS990/InvestmentIncomePriorYear | 0 | 85 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 623 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 264110 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 459311 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 195201 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 51 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE EMERGENCY HEALTH CARE SERVICES TO THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUELYN ARNOLD |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 111209 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 292198 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1660 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1660 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 5497 |
| IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue | 0 | 5497 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 500 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 24498 |
| IRS990/Occupancy/Total | 0 | 24498 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1359 |
| IRS990/OfficeExpenses/Total | 0 | 1359 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 158782 |
| IRS990/OtherExpensesCurrentYear | 0 | 282048 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | FUEL |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2720 |
| IRS990/OtherExpenses/ProgramServices | 0 | 29878 |
| IRS990/OtherExpenses/ProgramServices | 1 | 27371 |
| IRS990/OtherExpenses/ProgramServices | 2 | 24432 |
| IRS990/OtherExpenses/Total | 0 | 29878 |
| IRS990/OtherExpenses/Total | 1 | 27371 |
| IRS990/OtherExpenses/Total | 2 | 24432 |
| IRS990/OtherExpenses/Total | 3 | 2720 |
| IRS990/OtherRevenueCurrentYear | 0 | 5692 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 621910 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 195 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 195 |
| IRS990/OtherRevenuePriorYear | 0 | 6866 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621910 |
| IRS990/ProgramServiceRevenueCY | 0 | 248993 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMERGENCY SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 91667 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 248993 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 248993 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 180989 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 111209 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 292198 |
| IRS990/Revenue | 0 | 250848 |
| IRS990/RevenuesLessExpensesCY | 0 | 180989 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3744 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 56043 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 82309 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 205520 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 56540 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 72111 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 70798 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 60634 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 465603 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 623 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 728 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 781 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2336 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 342515 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 5497 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 6866 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 8202 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 11559 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 9837 |
| IRS990ScheduleA/NetUBI/Total | 0 | 41961 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91310 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.59000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 465603 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 205520 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 56540 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 72111 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 70798 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 60634 |
| IRS990ScheduleA/Total170/Total | 0 | 465603 |
| IRS990ScheduleA/TotalSupport | 0 | 509900 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 195201 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 264110 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 459311 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 195201 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FAMILY MEMBERS 1) JAMIE CARPENTER, KARI CARPENTER, SUELYN ARNOLD 2) ANTHONY BRICKEY, AUDREY BRICKEY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BILLING FUNCTION HAS BEEN CONTRACTED TO ENHANCED MANAGEMENT SERVICES INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FORM 990 IS AVAILABLE FOR ALL GOVERNING MEMBERS TO REVEIW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES THE APPLICABLE DOCUMENTS AVAIABLE PER REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 112,435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,435. BILLING SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,522. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,522. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER FEES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 171 TURNERVILLE LANE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MAX MEADOWS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 24360 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SUELYN ARNOLD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2766373274 |
| IRS990/TotalAssets/BOY | 0 | 111209 |
| IRS990/TotalAssetsBOY | 0 | 111209 |
| IRS990/TotalAssets/EOY | 0 | 292198 |
| IRS990/TotalAssetsEOY | 0 | 292198 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 206069 |
| IRS990/TotalExpensesCurrentYear | 0 | 282048 |
| IRS990/TotalExpensesPriorYear | 0 | 158902 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 23034 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 259014 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 282048 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 5497 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 111209 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 292198 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 23 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 111209 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 292198 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 195 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 259014 |
| IRS990/TotalProgramServiceRevenue | 0 | 248993 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 13140 |
| IRS990/TotalRevenueCurrentYear | 0 | 463037 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 623 |
| IRS990/TotalRevenuePriorYear | 0 | 155158 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 250848 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 463037 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 5497 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 1861 |
| IRS990/Travel/Total | 0 | 1861 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1976 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.