Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2018 • EIN 74-2269065
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$1,575,688
Down $40,749 (-2.5%) from 2017
Net Assets
Up$1,007,921
Up $17,265 (+1.7%) from 2017
Liabilities
Down$567,767
Down $58,014 (-9.3%) from 2017
Revenue
Down$2,366,469
Down $443,262 (-16%) from 2017
Expenses
Down$2,349,204
Down $483,626 (-17%) from 2017
Net Income
Up$17,265
Up $40,364 (+175%) from 2017
Provide emergency medical and tranportation services for people in roberston county.
Provide emergency medical and transportation services for people in robertson county
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,027,895 | $1,131,852 | ▲ $103,957 |
| Cash and Non-Interest-Bearing Accounts | $328,950 | $195,172 | ▼ $133,778 |
| Inventories for Sale or Use | $188,245 | $185,039 | ▼ $3,206 |
| Prepaid Expenses and Deferred Charges | $58,552 | $68,086 | ▲ $9,534 |
| Investments Other Securities | $12,795 | $5,788 | ▼ $7,007 |
| Total Assets | $1,616,437 | $1,585,937 | ▼ $30,500 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $454,607 | $436,923 | ▼ $17,684 |
| Other Liabilities | $171,174 | $130,844 | ▼ $40,330 |
| Total Liabilities | $625,781 | $567,767 | ▼ $58,014 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $977,861 | $1,012,352 | ▲ $34,491 |
| Temporarily Rstr Net Assets | $12,795 | $5,818 | ▼ $6,977 |
| Total Net Assets Fund Balance | $990,656 | $1,018,170 | ▲ $27,514 |
| Total Liabilities and Net Assets / Fund Balance | $1,616,437 | $1,585,937 | ▼ $30,500 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $488,591 | $211,319 | - |
| Land | $127,529 | - | - |
| Equipment | $515,732 | $899,364 | - |
| Name | Title |
|---|---|
| Larry Grigg | President |
| Randy Sullivan | Vice President |
| Frank Shafer | Board Member |
| Lora Scasta | Board Member |
| Margaret Quinn | Board Member |
| Linda Mcguill | Secretary |
| Leah Allen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,628,167 |
| Other Expenses | $1,457,829 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,248,322 | $191,810 | - | $1,440,132 |
| Depreciation Depletion | - | $158,274 | - | $158,274 |
| Payroll Taxes | $94,178 | $18,300 | - | $112,478 |
| Insurance | - | $108,936 | - | $108,936 |
| Other Employee Benefits | $55,030 | $20,527 | - | $75,557 |
| All Other Expenses | - | $71,530 | - | $71,530 |
| Other Expenses | $98,562 | $35,440 | - | $35,440 |
| Occupancy | - | $31,422 | - | $31,422 |
| Fees for Services Other | - | $16,556 | - | $16,556 |
| Conferences and Meetings | - | $13,113 | - | $13,113 |
| Interest | - | $11,498 | - | $11,498 |
| Fees for Services Legal | - | $5,738 | - | $5,738 |
| Office Expenses | - | $2,920 | - | $2,920 |
| Fees for Services Accounting | - | $1,865 | - | $1,865 |
| Total Functional Expenses | $1,617,069 | $1,468,927 | $0 | $3,085,996 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,085,996 |
| Expenses per Audited Statements | $2,922,664 |
| Total Expenses per Audited Statements | $2,922,664 |
| Expenses Not Reported on Financial Statements | $163,332 |
| Other Expense Adjustments | $163,332 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $65,847 |
| Accrued Vacation and Sick Leave | $62,617 |
| Pension Liability | $2,380 |
“The form 990 is distributed to the governing body for review. After review, any questions are addressed and forms are properly filed.”
“Documents are available upon request.”
“Prepared 990 on the modified cash basis”
“Amended form 990 is being filed to correctly report program income, donated assets, bad debt expense, vehicle expense, and professional services”
“Accrual to modified cash conversion”
“Accrual to modified cash conversion”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EMERGENCY MEDICAL AND TRANSPORTATION SERVICES FOR PEOPLE IN ROBERTSON COUNTY |
| IRS990/AllOtherContributionsAmt | 0 | 11425 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 71530 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71530 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARA GALLAGHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9798284911 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 625 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRANKLIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77856 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 328950 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 195172 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13113 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13113 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1411425 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6023 |
| IRS990/CYOtherExpensesAmt | 0 | 1457829 |
| IRS990/CYOtherRevenueAmt | 0 | 34513 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1661549 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27514 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1628167 |
| IRS990/CYTotalExpensesAmt | 0 | 3085996 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3113510 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 158274 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 158274 |
| IRS990/Desc | 0 | FURNISHING AMBULANCE SERVICES TO ROBERTSON COUNTY, TX |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1617069 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1865 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1865 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5738 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5738 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16556 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16556 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| 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/OfficerInd | 6 | 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/PersonNm | 0 | LARRY GRIGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDY SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA MCGUILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEAH ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGARET QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORA SCASTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK SHAFER |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1400000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6000 |
| IRS990/GrossReceiptsAmt | 0 | 3113510 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 108936 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 108936 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11498 |
| IRS990/InterestGrp/TotalAmt | 0 | 11498 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 188245 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 185039 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 12795 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5788 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1110683 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1027895 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1131852 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2242535 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE EMERGENCY MEDICAL AND TRANSPORTATION SERVICES FOR PEOPLE IN ROBERTSON COUNTY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 454607 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 436923 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 990656 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1018170 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 10500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31422 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31422 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2920 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2920 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20527 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55030 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75557 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 732218 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 48780 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 35440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 120977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 98562 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 732218 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 169757 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 98562 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35440 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 171174 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 130844 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE DIVIDEND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 21914 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11990 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 609 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21914 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11990 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 609 |
| IRS990/OtherRevenueTotalAmt | 0 | 34513 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 191810 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1248322 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1440132 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18300 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94178 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112478 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58552 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 68086 |
| IRS990/PrincipalOfficerNm | 0 | LEAH ALLEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AMBULANCE SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1661549 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1661549 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1028050 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -3002 |
| IRS990/PYOtherExpensesAmt | 0 | 1644248 |
| IRS990/PYOtherRevenueAmt | 0 | 2016 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1782667 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23099 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1188582 |
| IRS990/PYTotalExpensesAmt | 0 | 2832830 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2809731 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27514 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1680148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1411425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1455335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1437819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1419602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1395308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7119489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 77 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 609 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 466 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1075 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1437819 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1395308 |
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| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 699910 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 515732 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 899364 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1415096 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 163332 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2922664 |
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| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 127529 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 163332 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2380 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 65847 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 62617 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED VACATION AND SICK LEAVE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 348341 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 348341 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2765169 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCRUAL TO MODIFIED CASH CONVERSION |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ACCRUAL TO MODIFIED CASH CONVERSION |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3085996 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 130844 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3113510 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2765169 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2922664 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS DISTRIBUTED TO THE GOVERNING BODY FOR REVIEW. AFTER REVIEW, ANY QUESTIONS ARE ADDRESSED AND FORMS ARE PROPERLY FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPARED 990 ON THE MODIFIED CASH BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AMENDED FORM 990 IS BEING FILED TO CORRECTLY REPORT PROGRAM INCOME, DONATED ASSETS, BAD DEBT EXPENSE, VEHICLE EXPENSE, AND PROFESSIONAL SERVICES |
| 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 XII, LINE 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | AMENDED FORM 990 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 5818 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1616437 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 63 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1468927 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1617069 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3085996 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 625781 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 567767 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 625781 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 567767 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 990656 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1018170 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 1661549 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1680148 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3113510 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1616437 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1585937 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 977861 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1012352 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 625 |
| IRS990/USAddress/CityNm | 0 | FRANKLIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77856 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ROBCOEMS911.HOMESTEAD.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEAH ALLEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.