Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2022 • EIN 58-1416266
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$954,378
Down $94,096 (-9.0%) from 2021
Net Assets
Down$392,231
Down $5,180 (-1.3%) from 2021
Liabilities
Down$562,147
Down $88,916 (-14%) from 2021
Revenue
Up$1,011,876
Up $211,408 (+26%) from 2021
Expenses
Up$990,945
Up $32,034 (+3.3%) from 2021
Net Income
Up$20,931
Up $179,374 (+113%) from 2021
To provide emergency medical and rescue services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $915,308 | $881,026 | ▼ $34,282 |
| Cash and Non-Interest-Bearing Accounts | $133,166 | $73,352 | ▼ $59,814 |
| Total Assets | $1,048,474 | $954,378 | ▼ $94,096 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $382,812 | $334,116 | ▼ $48,696 |
| Other Liabilities | $267,428 | $199,900 | ▼ $67,528 |
| Accounts Payable and Accrued Expenses | $823 | $28,131 | ▲ $27,308 |
| Total Liabilities | $651,063 | $562,147 | ▼ $88,916 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $397,411 | $392,231 | ▼ $5,180 |
| Total Net Assets Fund Balance | $397,411 | $392,231 | ▼ $5,180 |
| Total Liabilities and Net Assets / Fund Balance | $1,048,474 | $954,378 | ▼ $94,096 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $68,143 | $470,960 | $539,103 |
| Buildings | $372,362 | $161,009 | $533,371 |
| Land | $421,000 | - | $421,000 |
| Equipment | $19,521 | $52,537 | $72,058 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thomas Rice | Former Inter | FT | $44,572 | $44,572 |
| Beckett Arnold | Squad Chief | FT | $36,804 | $36,804 |
| Name | Title |
|---|---|
| Dwight Danner | Chair (inter |
| Cecil Masters | Director |
| Dan Mullinix | Director |
| Karen Speed | Director |
| M Jerry Vehaun | Director |
| Suzanne Towry | Director |
| Mike Walker | Emeritus Director |
| Nathan Smith | Acting Manag |
| - | Secretary |
| William Nail | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $643,987 |
| Other Expenses | $346,958 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $440,244 | $77,690 | - | $517,934 |
| Depreciation Depletion | $41,704 | $7,360 | - | $49,064 |
| Insurance | $40,456 | $7,139 | - | $47,595 |
| Payroll Taxes | $36,223 | $6,392 | - | $42,615 |
| Other Employee Benefits | $31,605 | $5,577 | - | $37,182 |
| Current Officers, Directors, Trustees, and Key Employees | - | $36,804 | - | $36,804 |
| All Other Expenses | $19,401 | $8,581 | - | $27,982 |
| Other Expenses | $26,735 | - | - | $26,735 |
| Occupancy | $12,626 | $2,227 | - | $14,853 |
| Interest | $11,233 | $1,982 | - | $13,215 |
| Fees for Services Accounting | - | $9,937 | - | $9,937 |
| Pension Plan Contributions | $8,034 | $1,418 | - | $9,452 |
| Office Expenses | $1,095 | $193 | - | $1,288 |
| Travel | $372 | $66 | - | $438 |
| Total Functional Expenses | $825,579 | $165,366 | $0 | $990,945 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Eidl Loan | $149,900 |
| Deposit Liability | $50,000 |
“The form 990 is reviewed and approved by the board of directors”
“Governing documents 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 823 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28131 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EMERGENCY MEDICAL AND RESCUE SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 3629 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8581 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19401 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27982 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MEL HUGHES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8282531208 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 116 HANSEL AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28806 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 133166 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73352 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36804 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36804 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 96352 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1039 |
| IRS990/CYOtherExpensesAmt | 0 | 346958 |
| IRS990/CYOtherRevenueAmt | 0 | 117528 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 796957 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20931 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 643987 |
| IRS990/CYTotalExpensesAmt | 0 | 990945 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1011876 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7360 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41704 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49064 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED EMERGENCY MEDICAL, STANDBY EVENTS, CONVOLESCENT, AND RESCUE SERVICES TO THE LOCAL WESTERN NORTH CAROLINA COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 825579 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9937 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9937 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | JOHN HOLLIFIELD |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BECKETT ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DWIGHT DANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CECIL MASTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN MULLINIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM NAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NATHAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN SPEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUZANNE TOWRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | M JERRY VEHAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE WALKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 44572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 36804 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FORMER INTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SQUAD CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR (INTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ACTING MANAG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EMERITUS DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 92723 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1000 |
| IRS990/GrossReceiptsAmt | 0 | 1011876 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7139 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40456 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47595 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1982 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11233 |
| IRS990/InterestGrp/TotalAmt | 0 | 13215 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 684506 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 915308 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 881026 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1565532 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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 EMERGENCY MEDICAL AND RESCUE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 382812 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 334116 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 397411 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 392231 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 397411 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 392231 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2227 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12626 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14853 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 193 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1095 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1288 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5577 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31605 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37182 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL BILLING |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE GAS/DIESEL FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE AND EQUIP MAINT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26735 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63676 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55125 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37050 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26735 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 267428 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 199900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN 1 FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117528 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 117528 |
| IRS990/OtherRevenueTotalAmt | 0 | 117528 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77690 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 440244 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 517934 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6392 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36223 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42615 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1418 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8034 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9452 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM NAIL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -26111 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSPORT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STANDBY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 746969 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 49988 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 746969 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 49988 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 68517 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 424 |
| IRS990/PYOtherExpensesAmt | 0 | 298367 |
| IRS990/PYOtherRevenueAmt | 0 | 131591 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 599936 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -158443 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 660544 |
| IRS990/PYTotalExpensesAmt | 0 | 958911 |
| IRS990/PYTotalRevenueAmt | 0 | 800468 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20931 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1011876 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 96352 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51658 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53004 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50744 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 320275 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 424 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 607 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 194 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 914485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 731527 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 800002 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 886826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 731550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4064390 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 424 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 607 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 194 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1344 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4384665 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1010837 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 800044 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 851660 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 939830 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 782294 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4384665 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1010876 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 800468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 852267 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 940024 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 782374 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4386009 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 372362 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 161009 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 533371 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19521 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52537 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 72058 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 421000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 421000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 68143 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 470960 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 539103 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 149900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 50000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EIDL LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEPOSIT LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 881026 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 199900 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1048474 |
| IRS990/TotalAssetsEOYAmt | 0 | 954378 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1048474 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 954378 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 96352 |
| IRS990/TotalEmployeeCnt | 0 | 49 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 165366 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 825579 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 990945 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 651063 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 562147 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 651063 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 562147 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 397411 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 392231 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 825579 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 796957 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 81376 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 39 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 915485 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1011876 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1048474 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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