Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 56-1271172 • 501(c)3 • Lenoir, NC
Profile
To provide fire protection, education and rescue services
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$1,559,066
Up $140,116 (+9.9%) from 2024
Liabilities
Down$610,489
Down $90,795 (-13%) from 2024
Net Assets
Up$948,577
Up $230,911 (+32%) from 2024
Revenue
Up$1,386,821
Up $107,109 (+8.4%) from 2024
Expenses
Down$1,155,910
Down $34,920 (-2.9%) from 2024
Net Income
Up$230,911
Up $142,029 (+160%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide fire protection, education and rescue services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $885,451 | $904,423 | ▲ $18,972 |
| Savings and Temporary Cash Investments | $476,248 | $600,345 | ▲ $124,097 |
| Other Notes and Loans Receivable, Net | $51,098 | $42,371 | ▼ $8,727 |
| Cash and Non-Interest-Bearing Accounts | $6,153 | $11,927 | ▲ $5,774 |
| Total Assets | $1,418,950 | $1,559,066 | ▲ $140,116 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $700,735 | $610,489 | ▼ $90,246 |
| Accounts Payable and Accrued Expenses | $549 | $0 | ▼ $549 |
| Total Liabilities | $701,284 | $610,489 | ▼ $90,795 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $716,231 | $948,577 | ▲ $232,346 |
| Net Assets With Donor Restrictions | $1,435 | $0 | ▼ $1,435 |
| Total Net Assets Fund Balance | $717,666 | $948,577 | ▲ $230,911 |
| Total Liabilities and Net Assets / Fund Balance | $1,418,950 | $1,559,066 | ▲ $140,116 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $385,322 | $2,348,528 | $2,733,850 |
| Buildings | $337,281 | $456,771 | $794,052 |
| Land | $173,914 | - | $173,914 |
| Leasehold Improvements | $7,906 | $39,750 | $47,656 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jason Holder | Assistant Treasurer | FT | $68,832 | $68,832 |
| Randy Swanson | Chief | FT | $50,649 | $50,649 |
| James D Hopkins | Treasurer/deputy Chief | FT | $30,930 | $30,930 |
| Name | Title |
|---|---|
| Gene Duncan | President |
| Jim Munday | Vice-president |
| Dean Price | Member |
| Jim Mcqueen | Member |
| Ralph Bryant | Member |
| Shannon Foster | Member |
| Layne Edwards | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $838,726 |
| Other Expenses | $317,184 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $555,255 | - | - | $555,255 |
| Current Officers, Directors, Trustees, and Key Employees | $67,219 | $74,292 | - | $141,511 |
| Depreciation Depletion | $104,533 | $3,267 | - | $107,800 |
| Other Employee Benefits | $82,059 | - | - | $82,059 |
| Payroll Taxes | $48,907 | $5,906 | - | $54,813 |
| Interest | $25,886 | - | - | $25,886 |
| All Other Expenses | $13,198 | $10,335 | - | $23,533 |
| Occupancy | $21,311 | $727 | - | $22,038 |
| Insurance | $17,411 | $594 | - | $18,005 |
| Other Expenses | $17,258 | $13,199 | - | $13,199 |
| Office Expenses | $9,826 | $3,175 | - | $13,001 |
| Fees for Services Accounting | - | $8,800 | - | $8,800 |
| Pension Plan Contributions | $2,410 | $2,678 | - | $5,088 |
| Total Functional Expenses | $1,032,937 | $122,973 | $0 | $1,155,910 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed and discussed at a board meeting.”
“The board of directors reviews and approves compensation for all officers.”
“Governing documents and financial statements are available to the public upon request.”
“The organization uses a modified cash basis of accounting.”
“The organization's board of directors is responsible for oversight of the reviewed financial statements and the selection of an independent accountant.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 549 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FIRE PROTECTION, EDUCATION AND RESCUE SERVICES |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10335 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13198 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23533 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENNIS HOPKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8287262750 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2064 CONNELLY SPRINGS RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LENOIR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28645 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6153 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11927 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 74292 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67219 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 141511 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1341911 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29819 |
| IRS990/CYOtherExpensesAmt | 0 | 317184 |
| IRS990/CYOtherRevenueAmt | 0 | 12091 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 230911 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 838726 |
| IRS990/CYTotalExpensesAmt | 0 | 1155910 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1386821 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3267 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 104533 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 107800 |
| IRS990/Desc | 0 | FIRE PROTECTION AND RESCUE SERVICES PROVIDED TO A 22 SQUARE MILE AREA OF CALDWELL & BURKE COUNTIES, NC |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1435 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1032937 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8800 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM MUNDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEAN PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAYNE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES D HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM MCQUEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RALPH BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON HOLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GENE DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHANNON FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANDY SWANSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 30930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 68832 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 50649 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/DEPUTY CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 11539 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1341911 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 14500 |
| IRS990/GrossReceiptsAmt | 0 | 1389782 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 594 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17411 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18005 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25886 |
| IRS990/InterestGrp/TotalAmt | 0 | 25886 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18280 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18280 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2845049 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 885451 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 904423 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3749472 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2961 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FIRE PROTECTION, EDUCATION AND RESCUE SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 700735 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 610489 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 717666 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 948577 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 11539 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11539 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 716231 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 948577 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 727 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21311 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22038 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3175 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9826 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13001 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 82059 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 82059 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17258 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49177 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18487 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17258 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13199 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES & FUEL TAX REFUN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7791 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7791 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4300 |
| IRS990/OtherRevenueTotalAmt | 0 | 12091 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 555255 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 555255 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 51098 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 42371 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5906 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48907 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54813 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2678 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2410 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5088 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DENNIS HOPKINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FIRST RESPONDER MONEY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1258390 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5833 |
| IRS990/PYOtherExpensesAmt | 0 | 384607 |
| IRS990/PYOtherRevenueAmt | 0 | 12489 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 88882 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 806223 |
| IRS990/PYTotalExpensesAmt | 0 | 1190830 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1279712 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 230911 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 15091 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 476248 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 600345 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME CONSISTS OF REFUNDS AND MISCELLANEOUS INCOME. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, SECTION B, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1344911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1261390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1089435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1071793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 950505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5718034 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18280 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5833 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 37318 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15039 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12091 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12489 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40401 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49187 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15766 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 129934 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5718034 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1344911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1261390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1089435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1071793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 950505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5718034 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5885286 |
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| 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 | 337281 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 456771 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 794052 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 385322 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2348528 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2733850 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 173914 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 173914 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7906 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 39750 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 47656 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 904423 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED AND DISCUSSED AT A BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR ALL OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION USES A MODIFIED CASH BASIS OF ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE REVIEWED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1559066 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1418950 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1559066 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1341911 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 122973 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1032937 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1155910 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 701284 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 610489 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 701284 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 610489 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 717666 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 948577 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1032937 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 150411 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 29819 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15091 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1386821 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 23 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1418950 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1559066 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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