Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2020 • EIN 54-6073379
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$1,564,857
Down $9,440 (-0.6%) from 2019
Net Assets
Down$1,385,345
Down $113,183 (-7.6%) from 2019
Liabilities
Up$179,512
Up $103,743 (+137%) from 2019
Revenue
Up$1,177,282
Up $82,315 (+7.5%) from 2019
Expenses
Up$1,313,558
Up $82,950 (+6.7%) from 2019
Net Income
Down-$136,276
Down $635 (-0.5%) from 2019
To provide the best quality pre-hospital emergency care and rescue services to the citizens of waynesboro and surrounding areas
To provide the best quality pre-hospital emergency care and services to the citizens of waynesboro and surrounding areas
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $550,691 | $691,847 | ▲ $141,156 |
| Investments in Publicly Traded Securities | $421,295 | $341,504 | ▼ $79,791 |
| Accounts Receivable | $342,613 | $287,634 | ▼ $54,979 |
| Savings and Temporary Cash Investments | $233,897 | $202,190 | ▼ $31,707 |
| Prepaid Expenses and Deferred Charges | $18,340 | $13,229 | ▼ $5,111 |
| Total Assets | $1,574,297 | $1,564,857 | ▼ $9,440 |
| Other Assets Total | $7,461 | $28,453 | ▲ $20,992 |
| Liabilities | |||
| Other Liabilities | $58,388 | $175,355 | ▲ $116,967 |
| Accounts Payable and Accrued Expenses | $17,381 | $4,157 | ▼ $13,224 |
| Total Liabilities | $75,769 | $179,512 | ▲ $103,743 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,498,528 | $1,385,345 | ▼ $113,183 |
| Total Net Assets Fund Balance | $1,498,528 | $1,385,345 | ▼ $113,183 |
| Total Liabilities and Net Assets / Fund Balance | $1,574,297 | $1,564,857 | ▼ $9,440 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $370,089 | $1,954,646 | $2,324,735 |
| Buildings | $286,635 | $801,986 | $1,088,621 |
| Land | $32,527 | - | $32,527 |
| Other Land Buildings | $2,596 | $3,477 | $6,073 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steven P Ward | Executive Di | FT | $76,490 | $76,490 |
| Konnie Fisher | Treasurer | FT | $23,123 | $23,123 |
| Name | Title |
|---|---|
| Curtis Sheets | Chairman |
| Ashley Cook | Vice-chairma |
| Cameron Mccormick | Board Member |
| Gary Critzer | Board Member |
| Robert Tucker | Board Member |
| Sean Perry | Board Member |
| Robbie Blackburn | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $907,087 |
| Other Expenses | $406,471 |
| Total Fundraising Expense | $1,231 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $640,785 | $19,819 | - | $660,604 |
| Depreciation Depletion | $111,886 | $3,460 | $1,231 | $116,577 |
| Current Officers, Directors, Trustees, and Key Employees | $96,625 | $2,988 | - | $99,613 |
| Other Employee Benefits | $86,689 | $2,681 | - | $89,370 |
| All Other Expenses | $35,805 | $29,879 | - | $65,684 |
| Payroll Taxes | $55,775 | $1,725 | - | $57,500 |
| Occupancy | $39,035 | $1,207 | - | $40,242 |
| Office Expenses | - | $28,607 | - | $28,607 |
| Other Expenses | $18,000 | - | - | $18,000 |
| Total Functional Expenses | $1,221,961 | $90,366 | $1,231 | $1,313,558 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,316,127 |
| Expenses per Audited Statements | $1,313,558 |
| Total Expenses per Form 990 | $1,313,558 |
| Expenses Not Reported on Form 990 | $2,569 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,569 |
| Fundraising Gross Income | $774 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advance | $138,710 |
| Compensated Absences | $24,670 |
| Accrued Payroll | $11,975 |
“The form 990 is reviewed by the board treasurer before it is filed.”
“Form 990 is available upon request”
“Special event expenses 2,569 special event expenses -2,569”
“Special event expenses 2,569”
“Special event expenses 2,569”
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 | 17381 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4157 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 342613 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 287634 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THE BEST QUALITY PRE-HOSPITAL EMERGENCY CARE AND SERVICES TO THE CITIZENS OF WAYNESBORO AND SURROUNDING AREAS |
| IRS990/AllOtherContributionsAmt | 0 | 87026 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29879 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35805 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65684 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CORPORATE OFFICERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5409497118 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 W BROAD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAYNESBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22980 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2988 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96625 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99613 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 301691 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10024 |
| IRS990/CYOtherExpensesAmt | 0 | 406471 |
| IRS990/CYOtherRevenueAmt | 0 | 31839 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 833728 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -136276 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 907087 |
| IRS990/CYTotalExpensesAmt | 0 | 1313558 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1231 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1177282 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1231 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3460 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 111886 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 116577 |
| IRS990/Desc | 0 | PROVIDE EMERGENCY FIRST AID SERVICES TO INDIVIDUALS THROUGHOUT THE COMMUNITY WITHOUT REGARD TO RACE, SEX, AGE, OR INCOME LEVEL |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1221961 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | CURTIS SHEETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ASHLEY COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBBIE BLACKBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KONNIE FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SEAN PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY CRITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAMERON MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVEN P WARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 23123 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 76490 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2569 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 774 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2434 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3223 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 214665 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2434 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 186175 |
| IRS990/GrossReceiptsAmt | 0 | 1369249 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12149 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10813 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10813 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 421295 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 341504 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2760109 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 550691 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 691847 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3451956 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 189398 |
| 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 THE BEST QUALITY PRE-HOSPITAL EMERGENCY CARE AND RESCUE SERVICES TO THE CITIZENS OF WAYNESBORO AND SURROUNDING AREAS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1498528 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1385345 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -789 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -789 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1795 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12149 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12149 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 23093 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1498528 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1385345 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1207 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39035 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40242 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28607 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28607 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7461 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28453 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2681 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 86689 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 89370 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL DIRECTOR FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53560 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48629 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35172 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 58388 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 175355 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21485 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21485 |
| IRS990/OtherRevenueTotalAmt | 0 | 21485 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19819 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 640785 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 660604 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1725 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55775 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18340 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13229 |
| IRS990/PrincipalOfficerNm | 0 | CURTIS SHEETS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REVENUE RECOVERY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 833728 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 833728 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 167694 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 77909 |
| IRS990/PYOtherExpensesAmt | 0 | 431088 |
| IRS990/PYOtherRevenueAmt | 0 | 22075 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 827289 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -135641 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 799520 |
| IRS990/PYTotalExpensesAmt | 0 | 1230608 |
| IRS990/PYTotalRevenueAmt | 0 | 1094967 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -136276 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12149 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 833728 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 233897 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 202190 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 32,474 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 301691 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 167694 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137117 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96425 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146893 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 849820 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 22962 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24705 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29135 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53001 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43727 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 173530 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 833728 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 827289 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 800490 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 776545 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 854599 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4092651 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 22962 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 24705 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29135 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53001 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43727 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 173530 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 21485 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4033 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5973 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 895 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 32474 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95450 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4942471 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1135419 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 994983 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 937607 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 872970 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1001492 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4942471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1179866 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1023721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 972715 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 926059 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1046114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5148475 |
| 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 | 286635 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 801986 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1088621 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 370089 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1954646 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2324735 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2569 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1313558 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 32527 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 32527 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 23093 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2569 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2596 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3477 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6073 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 138710 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 24670 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 11975 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2569 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 25662 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1177282 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENT EXPENSES 2,569 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES 2,569 |
| 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 | 691847 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1313558 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 175355 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1177282 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1202944 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1316127 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE BOARD TREASURER BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSES 2,569 SPECIAL EVENT EXPENSES -2,569 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 203267176 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | true |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | VA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 0 | RELATED |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | BILLING |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | EMERGENCY SERVICES SUPPORT LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt | 0 | 833728 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | 50 MIDDLEBROOK AVENUE |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine2Txt | 0 | PO BOX 2828 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | STAUNTON |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 24401 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.