Civic Intelligence

Virginia Beach Rescue Squad Inc

EIN 54-6047133 • 501(c)3 • Virginia Beach, VA

Profile

Rescue squad dedicated to saving lives, delivering quality emergency medical services and providing community education and safety.

740 Virginia Beach BlvdVirginia Beach, VA 23451

www.vbvrs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.40x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

17th percentile

-5.4%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-0.4%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$9,381,804

Down $536,951 (-5.4%) from 2023

Liabilities

Down

$2,069,235

Down $386,505 (-16%) from 2023

Net Assets

Down

$7,312,569

Down $150,446 (-2.0%) from 2023

Revenue

Down

$1,478,127

Down $5,638 (-0.4%) from 2023

Expenses

Up

$1,226,458

Up $59,193 (+5.1%) from 2023

Net Income

Down

$251,669

Down $64,831 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $11,554,992Liabilities 2010: $3,301,635Net Assets 2010: $8,253,3572010Assets 2011: $10,487,649Liabilities 2011: $2,779,597Net Assets 2011: $7,708,0522011Assets 2012: $11,256,919Liabilities 2012: $3,348,076Net Assets 2012: $7,908,8432012Assets 2013: $10,957,856Liabilities 2013: $3,001,632Net Assets 2013: $7,956,2242013Assets 2014: $10,075,736Liabilities 2014: $2,495,903Net Assets 2014: $7,579,8332014Assets 2015: $9,471,818Liabilities 2015: $2,285,292Net Assets 2015: $7,186,5262015Assets 2016: $9,033,865Liabilities 2016: $2,055,047Net Assets 2016: $6,978,8182016Assets 2017: $8,763,653Liabilities 2017: $1,838,772Net Assets 2017: $6,924,8812017Assets 2018: $8,997,004Liabilities 2018: $2,088,721Net Assets 2018: $6,908,2832018Assets 2019: $9,415,019Liabilities 2019: $2,215,988Net Assets 2019: $7,199,0312019Assets 2020: $9,000,850Liabilities 2020: $2,019,731Net Assets 2020: $6,981,1192020Assets 2021: $9,138,122Liabilities 2021: $2,046,673Net Assets 2021: $7,091,4492021Assets 2022: $9,342,232Liabilities 2022: $2,236,191Net Assets 2022: $7,106,0412022Assets 2023: $9,918,755Liabilities 2023: $2,455,740Net Assets 2023: $7,463,0152023Assets 2024: $9,381,804Liabilities 2024: $2,069,235Net Assets 2024: $7,312,5692024

Highlighted filing

2024

Assets$9,381,804
Liabilities$2,069,235
Net Assets$7,312,569

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $936,4732010Expenses 2011: $933,9922011Expenses 2012: $963,2182012Revenue 2013: $978,152Expenses 2013: $976,633Net Income 2013: $1,5192013Revenue 2014: $592,978Expenses 2014: $931,982Net Income 2014: -$339,0042014Revenue 2015: $495,448Expenses 2015: $860,741Net Income 2015: -$365,2932015Revenue 2016: $616,202Expenses 2016: $865,920Net Income 2016: -$249,7182016Revenue 2017: $696,837Expenses 2017: $810,883Net Income 2017: -$114,0462017Revenue 2018: $962,940Expenses 2018: $908,778Net Income 2018: $54,1622018Revenue 2019: $1,186,986Expenses 2019: $985,335Net Income 2019: $201,6512019Revenue 2020: $700,777Expenses 2020: $906,374Net Income 2020: -$205,5972020Revenue 2021: $836,974Expenses 2021: $858,398Net Income 2021: -$21,4242021Revenue 2022: $1,362,616Expenses 2022: $1,100,494Net Income 2022: $262,1222022Revenue 2023: $1,483,765Expenses 2023: $1,167,265Net Income 2023: $316,5002023Revenue 2024: $1,478,127Expenses 2024: $1,226,458Net Income 2024: $251,6692024

Highlighted filing

2024

Revenue$1,478,127
Expenses$1,226,458
Net Income$251,669

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.38$2.07$7.31$1.48$1.23$0.25
2023Detailed filing. Detailed filing data is available for this year.$9.92$2.46$7.46$1.48$1.17$0.32
2022Detailed filing. Detailed filing data is available for this year.$9.34$2.24$7.11$1.36$1.10$0.26
2021Detailed filing. Detailed filing data is available for this year.$9.14$2.05$7.09$0.84$0.86$0.02
2020Detailed filing. Detailed filing data is available for this year.$9.00$2.02$6.98$0.70$0.91$0.21
2019Detailed filing. Detailed filing data is available for this year.$9.42$2.22$7.20$1.19$0.99$0.20
2018Detailed filing. Detailed filing data is available for this year.$9.00$2.09$6.91$0.96$0.91$0.05
2017Detailed filing. Detailed filing data is available for this year.$8.76$1.84$6.92$0.70$0.81$0.11
2016Detailed filing. Detailed filing data is available for this year.$9.03$2.06$6.98$0.62$0.87$0.25
2015Detailed filing. Detailed filing data is available for this year.$9.47$2.29$7.19$0.50$0.86$0.37
2014Detailed filing. Detailed filing data is available for this year.$10.1$2.50$7.58$0.59$0.93$0.34
2013Detailed filing. Detailed filing data is available for this year.$11.0$3.00$7.96$0.98$0.98$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$3.35$7.91$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$2.78$7.71$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$3.30$8.25$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,717,252
Mission and Program Overview

Mission

Rescue squad dedicated to saving lives, delivering quality emergency medical services and providing community education and safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,674,911$5,186,657▼ $488,254
Pledges and Grants Receivable$2,396,097$1,999,737▼ $396,360
Investments in Publicly Traded Securities$1,479,614$1,753,993▲ $274,379
Savings and Temporary Cash Investments$290,536$307,726▲ $17,190
Prepaid Expenses and Deferred Charges$34,000$115,387▲ $81,387
Inventories for Sale or Use$19,732$0▼ $19,732
Total Assets$9,918,755$9,381,804▼ $536,951
Other Assets Total$23,865$18,304▼ $5,561
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,394,100$1,999,737▼ $394,363
Accounts Payable and Accrued Expenses$37,775$51,194▲ $13,419
Other Liabilities$23,865$18,304▼ $5,561
Total Liabilities$2,455,740$2,069,235▼ $386,505
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,197,872$4,512,826▲ $314,954
Net Assets With Donor Restrictions$3,265,143$2,799,743▼ $465,400
Total Net Assets Fund Balance$7,463,015$7,312,569▼ $150,446
Total Liabilities and Net Assets / Fund Balance$9,918,755$9,381,804▼ $536,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,949,840$3,402,189$6,352,029
Other Land Buildings$1,087,040$1,487,090$2,574,130
Land$933,342-$933,342
Equipment$216,435$709,302$925,737
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom HarpAdvisory Council Chair
Richard DoubChief/president
Matt VestChief/president (former)
Valerie VagtsCaptain of Administration
Adam HarrisCaptain of Operations
Erol AydarMember-at-large
Judy HaynesMember-at-large
Lisa KanopkaMember-at-large
Glenn AhavaSecretary
Walt YancyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,144,982
Program Service Revenue
$0
Investment Income
$174,752
Other Revenue
$158,393
All Other Contributions
$1,137,596
Change in Net Assets
$251,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,468,149
Revenue Not Reported on Financial Statements
$9,978
Revenue Not Reported on Form 990
$-359,395
Other Revenue Adjustments
$2
Total Revenue per Audited Statements
$1,108,754
Total Revenue per Form 990
$1,478,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,226,458
Total Fundraising Expense$29,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$584,523$29,849-$614,372
Office Expenses$158,705$53,147-$211,852
All Other Expenses$55,473$2,056$29,280$86,809
Interest$60,382$10,656-$71,038
Other Expenses$31,200--$31,200
Fees for Services Accounting-$27,530-$27,530
Insurance$12,192$12,192-$24,384
Fees for Services Legal-$11,525-$11,525
Fees for Service Investment Mgmnt Fees-$9,976-$9,976
Total Functional Expenses$1,040,247$156,931$29,280$1,226,458

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,259,200
Total Expenses per Form 990$1,226,458
Expenses per Audited Statements$1,216,482
Expenses Not Reported on Form 990$42,718
Expenses Not Reported on Financial Statements$9,976
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$218,830
Fundraising Direct Expenses$65,344
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster Roast$218,830$218,830$41,468$177,362
Total Events$218,830$218,830$65,344$153,486
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$18,304
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Members of the squad are generally categorized as life members, full members, or probationary members based on their longevity in the squad. They are further classified as being in operational, support, or inactive status. Operational members are patient care providers. Support members provide clerical, maintenance and administrative support to the squad. Inactive members are not performing duties as required by their status. Life members and full members not in inactive status have the right to elect one or more members of the board of directors.

Form 990, Part VI, Section A, Line 7B

Life members and full members not in inactive status have the right of discussion and the privilege to vote on all issues before the squad at general and special business meetings including the election of board members. Acquisition of new assets costing more than ten thousand dollars ($10,000.00) are required to be approved by life members and full members. Divestiture of fixed assets with a reasonable fair market value greater than five thousand ($5000) shall be approved in advance by the membership at a regular or special business meeting after notice of at least 27 days has been given.

Form 990, Part VI, Section A, Line 8B

No other committees that can act on behalf of the board for which minutes must be prepared.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared with the assistance of the audit firm, reviewed and approved by management, and signed by board treasurer, with a complete copy provided to the governing body before filing.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy statements are required yearly and copies provided to the board. Individuals with potential conflicts are required to disclose prior to any discussion or votes and are excused from both discussion and voting processes.

Form 990, Part VI, Section C, Line 19

Documents are available at the organization office and are available upon request.

Filing and Contact Details

Filer

Filer Name
Virginia Beach Rescue Squad Inc
EIN
54-6047133
Phone
7574374830
Address
740 VIRGINIA BEACH BLVD, VIRGINIA BEACH, VA 23451

Signing Officer

Name
Walt Yancey
Title
Treasurer
Phone
7574374830
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walt Yancey
Formed
1993
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
140

Preparer

Firm
Roger L Handy Pc
Address
1064 LASKIN RD STE 25C, VIRGINIA BEACH, VA 23451-6337
Preparer
Roger L Handy CPA
Phone
7579657501
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Fund drive: program service expenses 0. Management and general expenses 0. Fundraising expenses 29,280. Total expenses 29,280. Recruitment and rentention: program service expenses 28,020. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,020. Communications: program service expenses 12,605. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,605. Vehicle expenses: program service expenses 7,082. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,082. Training: program service expenses 3,597. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,597. Public relations: program service expenses 3,059. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,059. Bank charges: program service expenses 31. Management and general expenses 2,056. Fundraising expenses 0. Total expenses 2,087. Miscellaneous: program service expenses 1,079. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,079.

FORM 990, PART XI, LINE 9:

With donor restrictions additions 69,137. With donor restrictions releases -534,537. Adjustment -2.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

With donor restrictions releases 69,137. With donor restrictions additions -534,537.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

OTHER 2.

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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt065344
IRS990/FundraisingGrossIncomeAmt0218830
IRS990/GainOrLossGrp/OtherAmt087670
IRS990/GainOrLossGrp/SecuritiesAmt033269
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt090000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0204720
IRS990/GrossReceiptsAmt01717252
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012192
IRS990/InsuranceGrp/ProgramServicesAmt012192
IRS990/InsuranceGrp/TotalAmt024384
IRS990/InterestGrp/ManagementAndGeneralAmt010656
IRS990/InterestGrp/ProgramServicesAmt060382
IRS990/InterestGrp/TotalAmt071038
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019732
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt053813
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053813
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01479614
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01753993
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05598581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05674911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05186657
IRS990/LandBldgEquipCostOrOtherBssAmt010785238
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02330
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0171451
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESCUE SQUAD DEDICATED TO SAVING LIVES, DELIVERING QUALITY EMERGENCY MEDICAL SERVICES AND PROVIDING COMMUNITY EDUCATION AND SAFETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02394100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01999737
IRS990/NetAssetsOrFundBalancesBOYAmt07463015
IRS990/NetAssetsOrFundBalancesEOYAmt07312569
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0120939
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0120939
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0153486
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0153486
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt063287
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04197872
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04512826
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053147
IRS990/OfficeExpensesGrp/ProgramServicesAmt0158705
IRS990/OfficeExpensesGrp/TotalAmt0211852
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023865
IRS990/OtherAssetsTotalGrp/EOYAmt018304
IRS990/OtherChangesInNetAssetsAmt0-465402
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONVENTIONS, SOCIALS, &
IRS990/OtherExpensesGrp/Desc3CUSTODIAL SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt059646
IRS990/OtherExpensesGrp/ProgramServicesAmt146650
IRS990/OtherExpensesGrp/ProgramServicesAmt231476
IRS990/OtherExpensesGrp/ProgramServicesAmt331200
IRS990/OtherExpensesGrp/TotalAmt059646
IRS990/OtherExpensesGrp/TotalAmt146650
IRS990/OtherExpensesGrp/TotalAmt231476
IRS990/OtherExpensesGrp/TotalAmt331200
IRS990/OtherLiabilitiesGrp/BOYAmt023865
IRS990/OtherLiabilitiesGrp/EOYAmt018304
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04907
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04907
IRS990/OtherRevenueTotalAmt04907
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02396097
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01999737
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115387
IRS990/PrincipalOfficerNm0WALT YANCEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01197907
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0137019
IRS990/PYOtherExpensesAmt01167265
IRS990/PYOtherRevenueAmt070198
IRS990/PYProgramServiceRevenueAmt078641
IRS990/PYRevenuesLessExpensesAmt0316500
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01167265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01483765
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0251669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01144982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01197307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01220937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0760109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0559255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04882590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027296
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0191513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0975
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96110
IRS990ScheduleA/PublicSupportPY170Pct00.96380
IRS990ScheduleA/PublicSupportTotal170Amt04882590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01144982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01197307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01220937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0760109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0559255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04882590
IRS990ScheduleA/TotalSupportAmt05079985
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02949840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03402189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06352029
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt042718
IRS990ScheduleD/DonatedServicesUseFcltsAmt042718
IRS990ScheduleD/EquipmentGrp/BookValueAmt0216435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0709302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0925737
IRS990ScheduleD/ExpensesNotReportedAmt042718
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09976
IRS990ScheduleD/ExpensesSubtotalAmt01216482
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09976
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09976
IRS990ScheduleD/LandGrp/BookValueAmt0933342
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0933342
IRS990ScheduleD/NetUnrealizedGainsInvstAmt063287
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01087040
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01487090
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02574130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0-465400
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02
IRS990ScheduleD/RevenueNotReportedAmt0-359395
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09978
IRS990ScheduleD/RevenueSubtotalAmt01468149
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WITH DONOR RESTRICTIONS RELEASES 69,137. WITH DONOR RESTRICTIONS ADDITIONS -534,537.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER 2.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05186657
IRS990ScheduleD/TotalExpensesPerForm990Amt01226458
IRS990ScheduleD/TotalLiabilityAmt018304
IRS990ScheduleD/TotalRevenuePerForm990Amt01478127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01108754
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01259200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065344
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OYSTER ROAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023876
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0218830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0218830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0218830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0218830
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0153486
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041468
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041468
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE SQUAD ARE GENERALLY CATEGORIZED AS LIFE MEMBERS, FULL MEMBERS, OR PROBATIONARY MEMBERS BASED ON THEIR LONGEVITY IN THE SQUAD. THEY ARE FURTHER CLASSIFIED AS BEING IN OPERATIONAL, SUPPORT, OR INACTIVE STATUS. OPERATIONAL MEMBERS ARE PATIENT CARE PROVIDERS. SUPPORT MEMBERS PROVIDE CLERICAL, MAINTENANCE AND ADMINISTRATIVE SUPPORT TO THE SQUAD. INACTIVE MEMBERS ARE NOT PERFORMING DUTIES AS REQUIRED BY THEIR STATUS. LIFE MEMBERS AND FULL MEMBERS NOT IN INACTIVE STATUS HAVE THE RIGHT TO ELECT ONE OR MORE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIFE MEMBERS AND FULL MEMBERS NOT IN INACTIVE STATUS HAVE THE RIGHT OF DISCUSSION AND THE PRIVILEGE TO VOTE ON ALL ISSUES BEFORE THE SQUAD AT GENERAL AND SPECIAL BUSINESS MEETINGS INCLUDING THE ELECTION OF BOARD MEMBERS. ACQUISITION OF NEW ASSETS COSTING MORE THAN TEN THOUSAND DOLLARS ($10,000.00) ARE REQUIRED TO BE APPROVED BY LIFE MEMBERS AND FULL MEMBERS. DIVESTITURE OF FIXED ASSETS WITH A REASONABLE FAIR MARKET VALUE GREATER THAN FIVE THOUSAND ($5000) SHALL BE APPROVED IN ADVANCE BY THE MEMBERSHIP AT A REGULAR OR SPECIAL BUSINESS MEETING AFTER NOTICE OF AT LEAST 27 DAYS HAS BEEN GIVEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER COMMITTEES THAT CAN ACT ON BEHALF OF THE BOARD FOR WHICH MINUTES MUST BE PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED WITH THE ASSISTANCE OF THE AUDIT FIRM, REVIEWED AND APPROVED BY MANAGEMENT, AND SIGNED BY BOARD TREASURER, WITH A COMPLETE COPY PROVIDED TO THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST POLICY STATEMENTS ARE REQUIRED YEARLY AND COPIES PROVIDED TO THE BOARD. INDIVIDUALS WITH POTENTIAL CONFLICTS ARE REQUIRED TO DISCLOSE PRIOR TO ANY DISCUSSION OR VOTES AND ARE EXCUSED FROM BOTH DISCUSSION AND VOTING PROCESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUND DRIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 29,280. TOTAL EXPENSES 29,280. RECRUITMENT AND RENTENTION: PROGRAM SERVICE EXPENSES 28,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,020. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 12,605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,605. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 7,082. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,082. TRAINING: PROGRAM SERVICE EXPENSES 3,597. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,597. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 3,059. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,059. BANK CHARGES: PROGRAM SERVICE EXPENSES 31. MANAGEMENT AND GENERAL EXPENSES 2,056. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,087. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,079. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,079.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WITH DONOR RESTRICTIONS ADDITIONS 69,137. WITH DONOR RESTRICTIONS RELEASES -534,537. ADJUSTMENT -2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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