Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 56-1123100 • 501(c)3 • Leicester, NC
Profile
Fire protection and rescue
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$9,768,495
Down $604,702 (-5.8%) from 2024
Liabilities
Down$6,261,161
Down $179,087 (-2.8%) from 2024
Net Assets
Down$3,507,334
Down $425,615 (-11%) from 2024
Revenue
Up$3,077,117
Up $279,354 (+10.0%) from 2024
Expenses
Up$3,468,922
Up $163,168 (+4.9%) from 2024
Net Income
Up-$391,805
Up $116,186 (+23%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Fire protection and rescue
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,862,742 | $7,549,532 | ▼ $313,210 |
| Savings and Temporary Cash Investments | $1,262,011 | $1,711,334 | ▲ $449,323 |
| Accounts Receivable | $223,302 | $314,301 | ▲ $90,999 |
| Investments Other Securities | $720 | $99,034 | ▲ $98,314 |
| Cash and Non-Interest-Bearing Accounts | $1,013,028 | $79,736 | ▼ $933,292 |
| Prepaid Expenses and Deferred Charges | $11,394 | $14,558 | ▲ $3,164 |
| Total Assets | $10,373,197 | $9,768,495 | ▼ $604,702 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,297,857 | $5,062,531 | ▼ $1,235,326 |
| Other Liabilities | $0 | $1,067,043 | ▲ $1,067,043 |
| Accounts Payable and Accrued Expenses | $142,391 | $131,587 | ▼ $10,804 |
| Total Liabilities | $6,440,248 | $6,261,161 | ▼ $179,087 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,932,949 | $3,507,334 | ▼ $425,615 |
| Total Net Assets Fund Balance | $3,932,949 | $3,507,334 | ▼ $425,615 |
| Total Liabilities and Net Assets / Fund Balance | $10,373,197 | $9,768,495 | ▼ $604,702 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,142,612 | $732,263 | $5,874,875 |
| Other Land Buildings | $1,735,241 | $2,270,514 | $4,005,755 |
| Equipment | $218,275 | $1,057,069 | $1,275,344 |
| Land | $448,113 | - | $448,113 |
| Leasehold Improvements | $5,291 | $33,048 | $38,339 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Zachary St Germain | Firefighter and Shift Captain | FT | $157,392 | $8,342 | $165,734 |
| Konrad Fuhri | Paramedic | FT | $151,113 | $6,564 | $157,677 |
| Gary Moore | Chief | FT | $92,700 | - | $92,700 |
| Name | Title |
|---|---|
| Kendra Ferguson | Board member |
| Steven Burnette | Board member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,122,314 |
| Other Expenses | $1,346,608 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,656,052 | $85,823 | - | $1,741,875 |
| Depreciation Depletion | $448,502 | - | - | $448,502 |
| Interest | - | $148,143 | - | $148,143 |
| Payroll Taxes | $137,361 | $6,988 | - | $144,349 |
| Other Employee Benefits | $108,294 | $6,988 | - | $115,282 |
| Current Officers, Directors, Trustees, and Key Employees | $88,133 | $4,567 | - | $92,700 |
| Insurance | $82,588 | - | - | $82,588 |
| Occupancy | $80,831 | $912 | - | $81,743 |
| All Other Expenses | $72,518 | $6,172 | - | $78,690 |
| Other Expenses | $64,457 | $109,713 | - | $64,457 |
| Pension Plan Contributions | $28,108 | - | - | $28,108 |
| Fees for Services Other | - | $23,734 | - | $23,734 |
| Office Expenses | - | $504 | - | $504 |
| Total Functional Expenses | $3,075,378 | $393,544 | $0 | $3,468,922 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,468,922 |
| Total Expenses per Audited Statements | $3,468,922 |
| Total Expenses per Form 990 | $3,468,922 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Financing lease liability | $1,067,043 |
“The governing body reviews the return prior to filing.”
“Form 990 is made available upon request.”
“The process has not changed.”
“Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") 740, Accounting for Uncertainty in Income Taxes, clarifies the accounting for the recognition and measurement of uncertainties in income taxes recognized in an entity's financial statements and prescribes a threshold of more likely-than-not for recognition of tax positions taken or expected to be taken in a tax return. The Department's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the Internal Revenue Code and Regulations, Revenue Rulings, court decisions and other evidence.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 142391 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 131587 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 223302 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 314301 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Fire protection and rescue |
| IRS990/AllOtherContributionsAmt | 0 | 4135 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6172 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 72518 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 78690 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Gary Moore |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8286833433 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Leicester |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28748 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1013028 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79736 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4567 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88133 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92700 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2510068 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35019 |
| IRS990/CYOtherExpensesAmt | 0 | 1346608 |
| IRS990/CYOtherRevenueAmt | 0 | 135963 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 396067 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -391805 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2122314 |
| IRS990/CYTotalExpensesAmt | 0 | 3468922 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3077117 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 448502 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 448502 |
| IRS990/Desc | 0 | This entity provides fire protection, ambulance and rescue services for Leicester and the surrounding community in Buncombe and Madison counties in NC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3075378 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23734 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23734 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 101.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 134.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 6564 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 8342 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Steven Burnette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kendra Ferguson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gary Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Konrad Fuhri |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Zachary St Germain |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 92700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 151113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 157392 |
| 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/TitleTxt | 0 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chief |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Paramedic |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Firefighter and Shift Captain |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4439 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 2505933 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 11000 |
| IRS990/GrossReceiptsAmt | 0 | 3092556 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 82588 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82588 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 148143 |
| IRS990/InterestGrp/TotalAmt | 0 | 148143 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39458 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39458 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 720 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 99034 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4092894 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7862742 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7549532 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11642426 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 15439 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Fire protection and rescue |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6297857 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5062531 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3932949 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3507334 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -4439 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4439 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3932949 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3507334 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 912 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80831 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81743 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 504 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 504 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6988 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 108294 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 115282 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Medical |
| IRS990/OtherExpensesGrp/Desc | 3 | Vehicle operating expen |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 109713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 242321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64457 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 242321 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 109713 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66213 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64457 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1067043 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Insurance proceeds |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Sales tax refund |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 109841 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26122 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 109841 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 26122 |
| IRS990/OtherRevenueTotalAmt | 0 | 135963 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85823 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1656052 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1741875 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6988 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 137361 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 144349 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28108 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28108 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11394 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14558 |
| IRS990/PrincipalOfficerNm | 0 | Gary Moore |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -33810 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Patient transfer fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEMA reimbursement |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 290106 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 105961 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 290106 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 105961 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2405409 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 70127 |
| IRS990/PYOtherExpensesAmt | 0 | 1328401 |
| IRS990/PYOtherRevenueAmt | 0 | 50382 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 271845 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -507991 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1977353 |
| IRS990/PYTotalExpensesAmt | 0 | 3305754 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2797763 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -391805 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 422189 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1262011 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1711334 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Insurance proceeds 109,841 FEMA reimbursements 105,961 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A Section B Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 44101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 39458 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2872 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 105965 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1346771 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 215802 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18387 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112090 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44381 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 282913 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 673573 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11333869 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 2505933 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2403279 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2377846 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2009440 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1993270 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 11289768 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2510068 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2405409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2382454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2015226 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2020712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11333869 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12113407 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5142612 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 732263 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5874875 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 218275 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1057069 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1275344 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3468922 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 448113 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 448113 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5291 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 33048 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 38339 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1735241 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2270514 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4005755 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1067043 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Financing lease liability |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3077117 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") 740, Accounting for Uncertainty in Income Taxes, clarifies the accounting for the recognition and measurement of uncertainties in income taxes recognized in an entity's financial statements and prescribes a threshold of more likely-than-not for recognition of tax positions taken or expected to be taken in a tax return. The Department's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the Internal Revenue Code and Regulations, Revenue Rulings, court decisions and other evidence. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7549532 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3468922 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1067043 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3077117 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3077117 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3468922 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 157392 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 151113 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 8342 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 6564 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Zachary St Germain |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Konrad Fuhri |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Firefighter and Shift Captain |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Paramedic |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 165734 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 157677 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The governing body reviews the return prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The process has not changed. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 Part XII |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 10373197 |
| IRS990/TotalAssetsEOYAmt | 0 | 9768495 |
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