Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 56-1592635 • 501(c)3 • East Flat Rock, NC
Profile
To provide fire protection services to the Blue Ridge District of Henderson County, NC.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$5,906,308
Up $509,024 (+9.4%) from 2023
Liabilities
Down$1,773,003
Down $142,725 (-7.5%) from 2023
Net Assets
Up$4,133,305
Up $651,749 (+19%) from 2023
Revenue
Up$3,845,503
Up $996,479 (+35%) from 2023
Expenses
Up$3,219,052
Up $582,332 (+22%) from 2023
Net Income
Up$626,451
Up $414,147 (+195%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide fire protection services to the blue ridge fire district of henderson county, nc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,683,799 | $4,034,379 | ▲ $350,580 |
| Savings and Temporary Cash Investments | $760,212 | $1,032,822 | ▲ $272,610 |
| Cash and Non-Interest-Bearing Accounts | $760,302 | $578,492 | ▼ $181,810 |
| Accounts Receivable | $44,715 | $105,520 | ▲ $60,805 |
| Total Assets | $5,397,284 | $5,906,308 | ▲ $509,024 |
| Other Assets Total | $148,256 | $155,095 | ▲ $6,839 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,691,789 | $1,562,218 | ▼ $129,571 |
| Other Liabilities | $148,256 | $138,328 | ▼ $9,928 |
| Accounts Payable and Accrued Expenses | $75,683 | $72,457 | ▼ $3,226 |
| Total Liabilities | $1,915,728 | $1,773,003 | ▼ $142,725 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,161,556 | $4,023,561 | ▲ $862,005 |
| Net Assets With Donor Restrictions | $320,000 | $109,744 | ▼ $210,256 |
| Total Net Assets Fund Balance | $3,481,556 | $4,133,305 | ▲ $651,749 |
| Total Liabilities and Net Assets / Fund Balance | $5,397,284 | $5,906,308 | ▲ $509,024 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,320,777 | $4,107,785 | $6,428,562 |
| Buildings | $1,537,590 | $1,428,661 | $2,966,251 |
| Land | $176,012 | - | $176,012 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Sheehan | Chief | FT | $130,578 | $19,832 | $150,410 |
| Jerry Hinson | Deputy Chief | FT | $95,273 | $14,382 | $109,655 |
| Phil Carland | Treasurer | FT | $69,820 | $10,975 | $80,795 |
| Kemper Henderson | Board Chair | PT | $8,220 | - | $8,220 |
| James Page | Board Member | PT | $2,843 | - | $2,843 |
| Michael Burrell | Board Member | PT | $2,010 | - | $2,010 |
| Name | Title |
|---|---|
| Daran Dodd | Vice Chair |
| John Selby | Board Member |
| Sam Garrett | Board Member |
| David Flis | Asst.treas/s |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,104,256 |
| Other Expenses | $1,114,796 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,108,010 | - | - | $1,108,010 |
| Depreciation Depletion | $441,353 | - | - | $441,353 |
| Other Employee Benefits | $343,408 | $3,702 | - | $347,110 |
| Current Officers, Directors, Trustees, and Key Employees | $306,887 | $36,996 | - | $343,883 |
| Pension Plan Contributions | $186,527 | $5,488 | - | $192,015 |
| All Other Expenses | $142,779 | - | - | $142,779 |
| Payroll Taxes | $110,360 | $2,878 | - | $113,238 |
| Interest | $68,524 | - | - | $68,524 |
| Insurance | $56,250 | - | - | $56,250 |
| Occupancy | $51,942 | - | - | $51,942 |
| Other Expenses | $40,596 | $5,656 | - | $40,596 |
| Fees for Services Accounting | - | $17,000 | - | $17,000 |
| Total Functional Expenses | $3,147,332 | $71,720 | $0 | $3,219,052 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Funds Held for Others | $138,328 |
“The 990 is reviewed by the corporate secretary/treasurer and is presented to board for discussion prior to its submission to the internal revenue service.”
“The organization annually reviews all disclosures required to be made by all board members to insure compliance with the conflict of interest policy.”
“The annual budget is subject to public comment annually. The financial statements are made available as requested to funding agencies and interested parties.”
“While the company is exempt from income tax under internal revenue code 501(c)(3), it would be subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The company has processes in place to ensure the maintenance of its tax- exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The company has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Additionally, the company had no interest and penalties related to income taxes. Tax years ended june 30, 2022 through, june 30, 2025 are open for examination by taxing authorities.”
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 | 75683 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72457 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44715 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 105520 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FIRE PROTECTION SERVICES TO THE BLUE RIDGE FIRE DISTRICT OF HENDERSON COUNTY, NC. |
| IRS990/AllOtherContributionsAmt | 0 | 1740 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 142779 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 142779 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PHIL CARLAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8286924416 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2503 OLD SPARTANBURG ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST FLAT ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 287262118 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 760302 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 578492 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36996 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 306887 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 343883 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 451740 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 889 |
| IRS990/CYOtherExpensesAmt | 0 | 1114796 |
| IRS990/CYOtherRevenueAmt | 0 | -9366 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3402240 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 626451 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2104256 |
| IRS990/CYTotalExpensesAmt | 0 | 3219052 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3845503 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 441353 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 441353 |
| IRS990/Desc | 0 | COMBINATION FIRE DEPARTMENT - RESPONDED TO OVER 2,700 CALLS IN 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 320000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 109744 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3147332 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 10975 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 19832 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 14382 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEMPER HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARAN DODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID FLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHIL CARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL BURRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAM GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN SELBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM SHEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JERRY HINSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 8220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 69820 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 2843 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 130578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 95273 |
| 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 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASST.TREAS/S |
| 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 | CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DEPUTY CHIEF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 450000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3868966 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56250 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56250 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 68524 |
| IRS990/InterestGrp/TotalAmt | 0 | 68524 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 889 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 889 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5536446 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3683799 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4034379 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9570825 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 23463 |
| 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 FIRE PROTECTION SERVICES TO THE BLUE RIDGE FIRE DISTRICT OF HENDERSON COUNTY, NC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1691789 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1562218 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3481556 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4133305 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -23463 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -23463 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3161556 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4023561 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51942 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51942 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 148256 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 155095 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3702 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 343408 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 347110 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EXPENDABLE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING & EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | INFORMATION TECHNOLOGY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 160331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40596 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 160331 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79776 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56245 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40596 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 148256 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 138328 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14097 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14097 |
| IRS990/OtherRevenueTotalAmt | 0 | 14097 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1108010 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1108010 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2878 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 110360 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 113238 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5488 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 186527 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 192015 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KEMPER HENDERSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 25298 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HENDERSON COUNTY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VILLAGE OF FLAT ROCK |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | POLK COUNTY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2272364 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1125494 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4382 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2272364 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1125494 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4382 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 324896 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1108 |
| IRS990/PYOtherExpensesAmt | 0 | 889521 |
| IRS990/PYOtherRevenueAmt | 0 | 16208 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2506812 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 212304 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1747199 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS HELD FOR OTHERS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | WHILE THE COMPANY IS EXEMPT FROM INCOME TAX UNDER INTERNAL REVENUE CODE 501(C)(3), IT WOULD BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE COMPANY HAS PROCESSES IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX- EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE COMPANY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE COMPANY HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. TAX YEARS ENDED JUNE 30, 2022 THROUGH, JUNE 30, 2025 ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE CORPORATE SECRETARY/TREASURER AND IS PRESENTED TO BOARD FOR DISCUSSION PRIOR TO ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION ANNUALLY REVIEWS ALL DISCLOSURES REQUIRED TO BE MADE BY ALL BOARD MEMBERS TO INSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ANNUAL BUDGET IS SUBJECT TO PUBLIC COMMENT ANNUALLY. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE AS REQUESTED TO FUNDING AGENCIES AND INTERESTED PARTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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