Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Southside Communities Fire Protection Inc.
990 • Fiscal year 2023 • EIN 58-0870522
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$22,111,120
Up $1,801,395 (+8.9%) from 2022
Net Assets
Up$17,005,547
Up $1,439,428 (+9.2%) from 2022
Liabilities
Up$5,105,573
Up $361,967 (+7.6%) from 2022
Revenue And Expenses
Revenue
Up$33,535,816
Up $8,576,092 (+34%) from 2022
Expenses
Up$32,096,388
Up $7,274,513 (+29%) from 2022
Net Income
Up$1,439,428
Up $1,301,579 (+944%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Mar 19, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $33,575,914
Mission and Program Overview
Mission
FIRE PROTECTION
FIRE PROTECTION AND EMS
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,825,183 | $17,612,988 | ▲ $787,805 |
| Savings and Temporary Cash Investments | $3,210,112 | $4,388,715 | ▲ $1,178,603 |
| Total Assets | $20,309,725 | $22,111,120 | ▲ $1,801,395 |
| Other Assets Total | $274,430 | $109,417 | ▼ $165,013 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,863,711 | $4,811,334 | ▲ $947,623 |
| Other Liabilities | $874,856 | $294,239 | ▼ $580,617 |
| Deferred Revenue | $5,039 | - | - |
| Total Liabilities | $4,743,606 | $5,105,573 | ▲ $361,967 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,566,119 | $17,005,547 | ▲ $1,439,428 |
| Total Net Assets Fund Balance | $15,566,119 | $17,005,547 | ▲ $1,439,428 |
| Total Liabilities and Net Assets / Fund Balance | $20,309,725 | $22,111,120 | ▲ $1,801,395 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,007,185 | $7,682,783 | $18,689,968 |
| Buildings | $6,605,803 | $4,232,248 | $10,838,051 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Conrad T Kearns | Chief Executive Officer | FT | $235,261 | $235,261 |
| Philip Koster | Chief Operating Officer | FT | $219,402 | $219,402 |
| Douglas Lewis | District Chief | FT | $184,694 | $184,694 |
Board Members and Trustees
| Name | Title |
|---|---|
| Timothy Blanco | President |
| Clay Cheshire | Vice President |
| Aaron Whitely | Director |
| Angela Washington | Director |
| Brad Trower | Director |
| Chuck Moore | Director |
| Hugh Futrell | Director |
| Jay Rowe | Director |
| Quentin Marlin | Director |
| Robert Egan | Director |
| Thomas a Harris | Director |
| Charles Teel | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $349,882
- Program Service Revenue
- $32,604,392
- Investment Income
- $-38,815
- Other Revenue
- $620,357
- All Other Contributions
- $349,882
- Change in Net Assets
- $1,439,428
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,443,573 |
| Other Expenses | $13,652,815 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,819,118 | - | - | $16,819,118 |
| All Other Expenses | $4,766,846 | - | - | $4,766,846 |
| Depreciation Depletion | $1,871,196 | - | - | $1,871,196 |
| Payroll Taxes | $1,259,267 | - | - | $1,259,267 |
| Other Expenses | $1,026,189 | - | - | $1,026,189 |
| Pension Plan Contributions | $365,188 | - | - | $365,188 |
| Interest | $119,390 | - | - | $119,390 |
| Advertising | $85,399 | - | - | $85,399 |
| Travel | $55,734 | - | - | $55,734 |
| Office Expenses | $26,707 | - | - | $26,707 |
| Total Functional Expenses | $32,096,388 | $0 | $0 | $32,096,388 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Compensated Absences | $292,542 |
| Other Liabilities | $1,697 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Line 11b explanation - management and the board of directors reviews the 990.”
Form 990, Part VI, Section C, Line 19
“The documents are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Southside Communities Fire Protection
- EIN
- 58-0870522
- Phone
- 9123541011
- Address
- 1399 DEAN FOREST ROAD, SAVANNAH, GA 31405
Signing Officer
- Name
- Conrad T Kearns
- Title
- CEO
- Phone
- 9123541012
- Signed
- 2024-03-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Conrad T Kearns
- Formed
- 1961
- Legal Domicile
- Ga
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Mauldin & Jenkins LLC
- Address
- 6600 ABERCORN ST SUITE 200, SAVANNAH, GA 31405
- Preparer
- Daniel Mahfet
- Phone
- 9122320475
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Insurance- workers comp: program service expenses 748,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 748,640. Medical supplies: program service expenses 675,719. Management and general expenses 0. Fundraising expenses 0. Total expenses 675,719. Truck maintenance: program service expenses 611,873. Management and general expenses 0. Fundraising expenses 0. Total expenses 611,873. Collection expense: program service expenses 467,181. Management and general expenses 0. Fundraising expenses 0. Total expenses 467,181. Taxes & licenses: program service expenses 391,072. Management and general expenses 0. Fundraising expenses 0. Total expenses 391,072. Firemen's clothing: program service expenses 327,371. Management and general expenses 0. Fundraising expenses 0. Total expenses 327,371. Utilities: program service expenses 267,736. Management and general expenses 0. Fundraising expenses 0. Total expenses 267,736. Medical expenses: program service expenses 243,995. Management and general expenses 0. Fundraising expenses 0. Total expenses 243,995. Contract services: program service expenses 206,352. Management and general expenses 0. Fundraising expenses 0. Total expenses 206,352. Supplies: program service expenses 163,488. Management and general expenses 0. Fundraising expenses 0. Total expenses 163,488. Telephone: program service expenses 116,743. Management and general expenses 0. Fundraising expenses 0. Total expenses 116,743. Training: program service expenses 108,571. Management and general expenses 0. Fundraising expenses 0. Total expenses 108,571. Legal and professional: program service expenses 91,507. Management and general expenses 0. Fundraising expenses 0. Total expenses 91,507. Payroll fees: program service expenses 67,503. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,503. Software fees: program service expenses 60,780. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,780. Rent: program service expenses 53,409. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,409. Bank charges: program service expenses 37,132. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,132. Equipment rental: program service expenses 36,354. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,354. Postal fees: program service expenses 35,694. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,694. Miscellaneous: program service expenses 30,352. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,352. Dues and subscriptions: program service expenses 25,374. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,374.”
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| IRS990/MissionDesc | 0 | SOUTHSIDE PROVIDES FIRE PROTECTION TO OVER 35,000 UNINCORPORATED PROPERTIES IN CHATHAM COUNTY, GEORGIA. SOUTHSIDE ALSO PROVIDES EXCLUSIVE 911 EMERGENCY AMBULANCE SERVICES TO ALL OF CHATHAM COUNTY, GEORGIA. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3863711 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4811334 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15566119 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17005547 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -40098 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -40098 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 620357 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 620357 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15566119 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17005547 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26707 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26707 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 274430 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 109417 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSURANCE- PROP AND LIA |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE- GROUP |
| IRS990/OtherExpensesGrp/Desc | 3 | TRUCK FUEL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2280413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1905335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1515606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1026189 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2280413 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1905335 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1515606 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1026189 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 874856 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 294239 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16819118 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16819118 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1259267 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1259267 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 365188 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 365188 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CONRAD T KEARNS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMERGENCY MEDICAL SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FIRE PROTECTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18077778 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14526614 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18077778 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14526614 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 54637 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 139504 |
| IRS990/PYOtherExpensesAmt | 0 | 11192423 |
| IRS990/PYOtherRevenueAmt | 0 | 603127 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24162456 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 137849 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13629452 |
| IRS990/PYTotalExpensesAmt | 0 | 24821875 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 24959724 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1439428 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 620357 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3210112 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4388715 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6605803 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4232248 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10838051 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11007185 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7682783 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18689968 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1697 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 292542 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED COMPENSATED ABSENCES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17612988 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 294239 |
| 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 | 235261 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 219402 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 184694 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CONRAD T KEARNS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | PHILIP KOSTER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | DOUGLAS LEWIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CHIEF OPERATING OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | DISTRICT CHIEF |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 235261 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 219402 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 184694 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11B EXPLANATION - MANAGEMENT AND THE BOARD OF DIRECTORS REVIEWS THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INSURANCE- WORKERS COMP: PROGRAM SERVICE EXPENSES 748,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 748,640. MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 675,719. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 675,719. TRUCK MAINTENANCE: PROGRAM SERVICE EXPENSES 611,873. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 611,873. COLLECTION EXPENSE: PROGRAM SERVICE EXPENSES 467,181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 467,181. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 391,072. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 391,072. FIREMEN'S CLOTHING: PROGRAM SERVICE EXPENSES 327,371. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 327,371. UTILITIES: PROGRAM SERVICE EXPENSES 267,736. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 267,736. MEDICAL EXPENSES: PROGRAM SERVICE EXPENSES 243,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 243,995. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 206,352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 206,352. SUPPLIES: PROGRAM SERVICE EXPENSES 163,488. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163,488. TELEPHONE: PROGRAM SERVICE EXPENSES 116,743. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,743. TRAINING: PROGRAM SERVICE EXPENSES 108,571. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,571. LEGAL AND PROFESSIONAL: PROGRAM SERVICE EXPENSES 91,507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,507. PAYROLL FEES: PROGRAM SERVICE EXPENSES 67,503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,503. SOFTWARE FEES: PROGRAM SERVICE EXPENSES 60,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,780. RENT: PROGRAM SERVICE EXPENSES 53,409. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,409. BANK CHARGES: PROGRAM SERVICE EXPENSES 37,132. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,132. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 36,354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,354. POSTAL FEES: PROGRAM SERVICE EXPENSES 35,694. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,694. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 30,352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,352. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 25,374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,374. |
| 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 IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| 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 | 20309725 |
| IRS990/TotalAssetsEOYAmt | 0 | 22111120 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 20309725 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 22111120 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 349882 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 32096388 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 32096388 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4743606 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5105573 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4743606 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5105573 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 15566119 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 17005547 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $22,111,120
- Liabilities
- $5,105,573
- Net assets
- $17,005,547
- Revenue
- $33,535,816
- Expenses
- $32,096,388
- Net income
- $1,439,428