Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2020 • EIN 74-2269065
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$2,277,150
Up $609,444 (+37%) from 2019
Net Assets
Up$1,864,285
Up $686,182 (+58%) from 2019
Liabilities
Down$412,865
Down $76,738 (-16%) from 2019
Revenue
Up$4,206,916
Up $1,130,948 (+37%) from 2019
Expenses
Up$3,520,734
Up $604,699 (+21%) from 2019
Net Income
Up$686,182
Up $526,249 (+329%) from 2019
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 | $972,408 | $1,080,911 | ▲ $108,503 |
| Cash and Non-Interest-Bearing Accounts | $401,768 | $872,475 | ▲ $470,707 |
| Inventories for Sale or Use | $187,631 | $210,025 | ▲ $22,394 |
| Prepaid Expenses and Deferred Charges | $98,241 | $100,523 | ▲ $2,282 |
| Investments Other Securities | $7,658 | $13,216 | ▲ $5,558 |
| Total Assets | $1,667,706 | $2,277,150 | ▲ $609,444 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $353,782 | $246,786 | ▼ $106,996 |
| Other Liabilities | $135,821 | $166,079 | ▲ $30,258 |
| Total Liabilities | $489,603 | $412,865 | ▼ $76,738 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,170,445 | $1,851,069 | ▲ $680,624 |
| Net Assets With Donor Restrictions | $7,658 | $13,216 | ▲ $5,558 |
| Total Net Assets Fund Balance | $1,178,103 | $1,864,285 | ▲ $686,182 |
| Total Liabilities and Net Assets / Fund Balance | $1,667,706 | $2,277,150 | ▲ $609,444 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $437,475 | $262,435 | - |
| Land | $127,529 | - | - |
| Equipment | $515,907 | $1,042,250 | - |
| 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 | $1,973,191 |
| Other Expenses | $1,547,543 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,509,168 | $195,520 | - | $1,704,688 |
| All Other Expenses | $74,750 | $82,573 | - | $157,323 |
| Depreciation Depletion | - | $151,685 | - | $151,685 |
| Insurance | - | $138,500 | - | $138,500 |
| Other Employee Benefits | $108,236 | $29,031 | - | $137,267 |
| Payroll Taxes | $116,134 | $15,102 | - | $131,236 |
| Other Expenses | $62,364 | $74,321 | - | $74,321 |
| Occupancy | $10,026 | $36,125 | - | $46,151 |
| Fees for Services Accounting | - | $27,200 | - | $27,200 |
| Fees for Services Other | - | $14,902 | - | $14,902 |
| Interest | - | $9,352 | - | $9,352 |
| Office Expenses | - | $4,862 | - | $4,862 |
| Fees for Services Legal | - | $4,800 | - | $4,800 |
| Total Functional Expenses | $1,880,678 | $1,640,056 | $0 | $3,520,734 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,780,422 |
| Total Expenses per Audited Statements | $3,780,422 |
| Total Expenses per Form 990 | $3,520,734 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-259,688 |
| Other Expense Adjustments | $-259,688 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $91,640 |
| Accrued Sick Leave | $72,059 |
| 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”
“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 | 1979250 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 82573 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74750 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 157323 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMY MUNOZ |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 401768 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 872475 |
| 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/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1979250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14412 |
| IRS990/CYOtherExpensesAmt | 0 | 1547543 |
| IRS990/CYOtherRevenueAmt | 0 | 55643 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2157611 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 686182 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1973191 |
| IRS990/CYTotalExpensesAmt | 0 | 3520734 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4206916 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 151685 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 151685 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7658 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13216 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1880678 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14902 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14902 |
| 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/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 14380 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 16606 |
| IRS990/GrossReceiptsAmt | 0 | 4209142 |
| 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 | 138500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 138500 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9352 |
| IRS990/InterestGrp/TotalAmt | 0 | 9352 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 187631 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 210025 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7658 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 13216 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1304685 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 972408 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1080911 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2385596 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2226 |
| 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 | 353782 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 246786 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1178103 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1864285 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14380 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14380 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1170445 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1851069 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36125 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10026 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46151 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4862 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4862 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29031 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 108236 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 137267 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EMERGICON FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 742136 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 98458 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15489 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 74321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62364 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 742136 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 98458 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77853 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 74321 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 135821 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 166079 |
| 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 | 28102 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26941 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28102 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 26941 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 600 |
| IRS990/OtherRevenueTotalAmt | 0 | 55643 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 195520 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1509168 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1704688 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15102 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 116134 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 131236 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 98241 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 100523 |
| IRS990/PrincipalOfficerNm | 0 | LEAH ALLEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AMBULANCE SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2157611 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2157611 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1402700 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22 |
| IRS990/PYOtherExpensesAmt | 0 | 1225007 |
| IRS990/PYOtherRevenueAmt | 0 | 42108 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1631138 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 159933 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1691028 |
| IRS990/PYTotalExpensesAmt | 0 | 2916035 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3075968 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 686182 |
| 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 | 2227634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1979250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1402700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1411425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1455335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1437819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7686529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28734 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28235 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 57046 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 600 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 614 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 609 |
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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 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.