Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2022 • EIN 54-1157366
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% 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
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$2,158,880
Up $6,150 (+0.3%) from 2021
Net Assets
Up$2,155,414
Up $5,681 (+0.3%) from 2021
Liabilities
Up$3,466
Up $469 (+16%) from 2021
Revenue
Down$487,212
Down $130,966 (-21%) from 2021
Expenses
Up$354,961
Up $24,404 (+7.4%) from 2021
Net Income
Down$132,251
Down $155,370 (-54%) from 2021
To provide rescue services for stuarts draft, va and surrounding areas of augusta county as needed.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,119,157 | $1,074,300 | ▼ $44,857 |
| Cash and Non-Interest-Bearing Accounts | $553,935 | $721,244 | ▲ $167,309 |
| Land, Buildings, and Equipment, Net | $359,671 | $262,649 | ▼ $97,022 |
| Accounts Receivable | $57,797 | $96,922 | ▲ $39,125 |
| Prepaid Expenses and Deferred Charges | $1,635 | $3,765 | ▲ $2,130 |
| Total Assets | $2,152,730 | $2,158,880 | ▲ $6,150 |
| Other Assets Total | $60,535 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,997 | $3,466 | ▲ $469 |
| Total Liabilities | $2,997 | $3,466 | ▲ $469 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,089,199 | $2,155,414 | ▲ $66,215 |
| Net Assets With Donor Restrictions | $60,534 | - | - |
| Total Net Assets Fund Balance | $2,149,733 | $2,155,414 | ▲ $5,681 |
| Total Liabilities and Net Assets / Fund Balance | $2,152,730 | $2,158,880 | ▲ $6,150 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $230,376 | $1,607,183 | $1,837,559 |
| Buildings | $15,853 | $63,027 | $78,880 |
| Land | $16,420 | - | $16,420 |
| Name | Title |
|---|---|
| Cole Fainter | President |
| Logan Parker | Past Preside |
| Matthew Fitzgerald | Rescue Capta |
| Logan Parker | Rescue Chief |
| Fred Agnor | Rescue Deput |
| Heather Fitzgerald | Secretary |
| Jamie Henderson | Training Off |
| Charles Taylor | Treasurer |
| Morgan Armstrong | Vicie Presid |
| Line Item | Amount |
|---|---|
| Other Expenses | $354,961 |
| Total Fundraising Expense | $214 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $112,369 | - | - | $112,369 |
| All Other Expenses | $21,886 | $9,844 | $214 | $31,944 |
| Occupancy | $30,385 | - | - | $30,385 |
| Other Expenses | $20,850 | - | - | $20,850 |
| Fees for Service Investment Mgmnt Fees | - | $11,401 | - | $11,401 |
| Office Expenses | - | $2,263 | - | $2,263 |
| Total Functional Expenses | $331,239 | $23,508 | $214 | $354,961 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $354,961 |
| Total Expenses per Audited Statements | $346,789 |
| Expenses per Audited Statements | $343,560 |
| Expenses Not Reported on Financial Statements | $11,401 |
| Expenses Not Reported on Form 990 | $3,229 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $58,789 |
| Fundraising Direct Expenses | $3,229 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fund Drive | $58,789 | $58,789 | $3,229 | $55,560 |
| Total Events | $58,789 | $58,789 | $3,229 | $55,560 |
“Matthew fitzgerald heather fitzgerald rescue capt. Secretary married”
“A copy of the form 990 is provided to the board president or treasurer for review before filing.”
“The president and executive committee monitor and enforce compliance with the policy. Violations are investigated by the executive committee.”
“Governing documents are made available to the public upon request.”
“Beginning net assets was corrected to reflect the accurate opening balance of the 4 for life escrow account held by the county of augusta, virginia as of march 31, 2021.”
“Direct fundraising expense 3,229 direct fundraising expense -3,229”
“Direct fundraising expense -3,229”
“Direct fundraising expense 3,229”
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 | 2997 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3466 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 57797 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 96922 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESCUE SERVICES FOR STUARTS DRAFT, VA AND SURROUNDING AREAS OF AUGUSTA COUNTY AS NEEDED. |
| IRS990/AllOtherContributionsAmt | 0 | 3214 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 214 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9844 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21886 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31944 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLES TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5403372528 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 MANOR DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STUARTS DRAFT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24477 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 553935 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 721244 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 32459 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57734 |
| IRS990/CYOtherExpensesAmt | 0 | 354961 |
| IRS990/CYOtherRevenueAmt | 0 | 55560 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 341459 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 132251 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 354961 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 214 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 487212 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 112369 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112369 |
| IRS990/Desc | 0 | TO PROVIDE EMERGENCY RESCUE SERVICES FOR STUARTS DRAFT, VA AND SURROUNDING AREAS OF AUGUSTA COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 60534 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 331239 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11401 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11401 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| 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/OfficerInd | 8 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRED AGNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MORGAN ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COLE FAINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEATHER FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMIE HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOGAN PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOGAN PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLES TAYLOR |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | RESCUE DEPUT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICIE PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | RESCUE CAPTA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRAINING OFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | RESCUE CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3229 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 58789 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -812 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 35710 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 29245 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 127813 |
| IRS990/GrossReceiptsAmt | 0 | 583356 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22836 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22836 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1119157 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1074300 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1670210 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 359671 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 262649 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1932859 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 812 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 92103 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE RESCUE SERVICES FOR STUARTS DRAFT, VA AND SURROUNDING AREAS OF AUGUSTA COUNTY AS NEEDED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2149733 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2155414 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 34898 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 34898 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 55560 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 55560 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -66036 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2089199 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2155414 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30385 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30385 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2263 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2263 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 60535 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | COUNTY INCENTIVES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20850 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79051 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33652 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33046 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20850 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1635 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3765 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES TAYLOR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -60534 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REVENUE RECOVERY PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 341459 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 341459 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 101339 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 142617 |
| IRS990/PYOtherExpensesAmt | 0 | 330557 |
| IRS990/PYOtherRevenueAmt | 0 | 47556 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 326666 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 287621 |
| IRS990/PYTotalExpensesAmt | 0 | 330557 |
| IRS990/PYTotalRevenueAmt | 0 | 618178 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 132251 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 341459 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING 205,418 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 32459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 265350 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22836 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39026 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24748 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28899 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29253 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 144762 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1410414 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 58789 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50527 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53089 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47291 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54511 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 264207 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.39350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 265350 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 32459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31721 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSE 3,229 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MATTHEW FITZGERALD HEATHER FITZGERALD RESCUE CAPT. SECRETARY MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRESIDENT OR TREASURER FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESIDENT AND EXECUTIVE COMMITTEE MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY. VIOLATIONS ARE INVESTIGATED BY THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BEGINNING NET ASSETS WAS CORRECTED TO REFLECT THE ACCURATE OPENING BALANCE OF THE 4 FOR LIFE ESCROW ACCOUNT HELD BY THE COUNTY OF AUGUSTA, VIRGINIA AS OF MARCH 31, 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DIRECT FUNDRAISING EXPENSE 3,229 DIRECT FUNDRAISING EXPENSE -3,229 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/USAddress/CityNm | 0 | STUARTS DRAFT |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
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| IRS990/WebsiteAddressTxt | 0 | WWW.SDRS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5403372528 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-08 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.