Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2023 • EIN 56-6073377
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$1,203,628
Up $122,918 (+11%) from 2022
Net Assets
Up$1,155,578
Up $122,968 (+12%) from 2022
Liabilities
Down$48,050
Down $50 (-0.1%) from 2022
Revenue
Up$1,423,387
Up $336,319 (+31%) from 2022
Expenses
Up$1,300,419
Up $238,734 (+22%) from 2022
Net Income
Up$122,968
Up $97,585 (+384%) from 2022
To provide fire protection, fire education, rescue, and first responder services to specified districts as outlined by wake county, nc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $654,359 | $660,747 | ▲ $6,388 |
| Cash and Non-Interest-Bearing Accounts | $159,249 | $281,393 | ▲ $122,144 |
| Savings and Temporary Cash Investments | $254,674 | $227,454 | ▼ $27,220 |
| Accounts Receivable | $5,977 | $23,771 | ▲ $17,794 |
| Prepaid Expenses and Deferred Charges | $6,451 | $10,263 | ▲ $3,812 |
| Total Assets | $1,080,710 | $1,203,628 | ▲ $122,918 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $48,100 | $48,050 | ▼ $50 |
| Total Liabilities | $48,100 | $48,050 | ▼ $50 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $947,329 | $1,061,283 | ▲ $113,954 |
| Net Assets With Donor Restrictions | $85,281 | $94,295 | ▲ $9,014 |
| Total Net Assets Fund Balance | $1,032,610 | $1,155,578 | ▲ $122,968 |
| Total Liabilities and Net Assets / Fund Balance | $1,080,710 | $1,203,628 | ▲ $122,918 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $205,871 | $1,804,473 | $2,010,344 |
| Buildings | $175,370 | $928,723 | $1,104,093 |
| Land | $279,506 | - | $279,506 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Mcnulty | Chief | PT | $13,746 | $13,746 |
| Name | Title |
|---|---|
| James T Feely | President |
| Susan Ramsey | Vice President |
| David Price | Member |
| Rich Wessel | Member |
| Thomas Scozzafava | Member |
| William Hatfield | Member |
| William Reese Iv | Member |
| Fredrick Baker Mills | Secretary |
| Christine Sannipoli | Treasurer |
| Kevin Cresimore | Vice Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $966,899 |
| Other Expenses | $333,520 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $746,198 | - | - | $746,198 |
| Pension Plan Contributions | $101,107 | - | - | $101,107 |
| Depreciation Depletion | $66,945 | $2,070 | - | $69,015 |
| Payroll Taxes | $59,560 | - | - | $59,560 |
| Other Employee Benefits | $46,288 | - | - | $46,288 |
| Insurance | $33,348 | $1,755 | - | $35,103 |
| Fees for Services Accounting | - | $20,125 | - | $20,125 |
| Occupancy | $16,217 | $854 | - | $17,071 |
| Office Expenses | $12,168 | $3,042 | - | $15,210 |
| Current Officers, Directors, Trustees, and Key Employees | $13,746 | - | - | $13,746 |
| Other Expenses | $9,656 | $864 | - | $9,656 |
| All Other Expenses | $3,165 | - | - | $3,165 |
| Fees for Services Other | - | $1,228 | - | $1,228 |
| Total Functional Expenses | $1,270,481 | $29,938 | $0 | $1,300,419 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,394,098 |
| Expenses per Audited Statements | $1,300,419 |
| Total Expenses per Form 990 | $1,300,419 |
| Expenses Not Reported on Form 990 | $93,679 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $33,925 |
| Fundraising Direct Expenses | $22,808 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pumpkin Sales | $37,047 | $33,925 | $22,808 | $11,117 |
| Total Events | $37,047 | $33,925 | $22,808 | $11,117 |
“The finance committee reviews the organization's form 990, and then presents it to the full board for approval.”
“Each year the board and employees are formally made aware of the conflict of interest policy. Any potential conflicts will be addressed at the monthly board meetings.”
“Compensation is based on certifications obtained and experience using an adopted salary schedule as the basis. Applicants are approved and recommended for hire by the personnel committee.”
“The organization's governing documents and financial statements are made available to the public upon request.”
“The organization's governing documents and financial statements are made available to the public upon request.”
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 | 48100 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48050 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5977 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23771 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FIRE PROTECTION, FIRE EDUCATION, RESCUE, AND FIRST RESPONDER SERVICES TO SPECIFIED DISTRICTS AS OUTLINED BY WAKE COUNTY, NC. |
| IRS990/AllOtherContributionsAmt | 0 | 4442 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3165 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3165 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9196764187 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11905 NORWOOD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27613 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 159249 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 281393 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13746 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 13746 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3122 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7564 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 96 |
| IRS990/CYOtherExpensesAmt | 0 | 333520 |
| IRS990/CYOtherRevenueAmt | 0 | 11117 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1404610 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 122968 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 966899 |
| IRS990/CYTotalExpensesAmt | 0 | 1300419 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1423387 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2070 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66945 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69015 |
| IRS990/Desc | 0 | DURHAM HIGHWAY FIRE PROTECTION ASSOCIATION PROVIDES FIRE SUPPRESSION AND RESCUE SERVICES, AND FIRST RESPONDER SERVICES TO DESIGNATED AREAS OF WAKE COUNTY, NORTH CAROLINA. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 85281 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 94295 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1270481 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20125 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20125 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1228 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1228 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES T FEELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE SANNIPOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN CRESIMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FREDRICK BAKER MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS SCOZZAFAVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM REESE IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICH WESSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM HATFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID MCNULTY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 13746 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 3122 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22808 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33925 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1446195 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1755 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33348 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35103 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 96 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 96 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2733196 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 654359 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 660747 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3393943 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 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 | TO PROVIDE FIRE PROTECTION, FIRE EDUCATION, RESCUE, AND FIRST RESPONDER SERVICES TO SPECIFIED DISTRICTS AS OUTLINED BY WAKE COUNTY, NC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1032610 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1155578 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11117 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11117 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 947329 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1061283 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 854 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16217 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17071 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3042 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12168 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15210 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46288 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46288 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FIRE FIGHTING MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING & RECRUITMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 99395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9656 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100259 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39115 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23573 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9656 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 746198 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 746198 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59560 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59560 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 101107 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 101107 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6451 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10263 |
| IRS990/PrincipalOfficerNm | 0 | JAMES FEELY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WAKE COUNTY TAX RECEIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CITY OF RALEIGH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FIREMAN'S RELIEF FUND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1339394 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8924 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1339394 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8924 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7164 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 18 |
| IRS990/PYOtherExpensesAmt | 0 | 326589 |
| IRS990/PYOtherRevenueAmt | 0 | 9043 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1070843 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25383 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 735096 |
| IRS990/PYTotalExpensesAmt | 0 | 1061685 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1087068 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 1404610 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 227454 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1104093 |
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| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 93679 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1804473 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2010344 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22808 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PUMPKIN SALES |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37047 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 33925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11117 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22808 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 22808 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCE COMMITTEE REVIEWS THE ORGANIZATION'S FORM 990, AND THEN PRESENTS IT TO THE FULL BOARD FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH YEAR THE BOARD AND EMPLOYEES ARE FORMALLY MADE AWARE OF THE CONFLICT OF INTEREST POLICY. ANY POTENTIAL CONFLICTS WILL BE ADDRESSED AT THE MONTHLY BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS BASED ON CERTIFICATIONS OBTAINED AND EXPERIENCE USING AN ADOPTED SALARY SCHEDULE AS THE BASIS. APPLICANTS ARE APPROVED AND RECOMMENDED FOR HIRE BY THE PERSONNEL COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1203628 |
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| IRS990/TotalEmployeeCnt | 0 | 50 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 48100 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 48050 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 48050 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | RALEIGH |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | DHFD.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID MCNULTY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9196764187 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-09-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DURHAM HIGHWAY FIRE PROTECTION |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.