Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2021 • EIN 74-2269065
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% 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
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$2,269,606
Down $7,544 (-0.3%) from 2020
Net Assets
Up$1,987,289
Up $123,004 (+6.6%) from 2020
Liabilities
Down$282,317
Down $130,548 (-32%) from 2020
Revenue
Down$3,236,141
Down $970,775 (-23%) from 2020
Expenses
Down$3,113,137
Down $407,597 (-12%) from 2020
Net Income
Down$123,004
Down $563,178 (-82%) from 2020
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 | $1,080,911 | $1,228,842 | ▲ $147,931 |
| Cash and Non-Interest-Bearing Accounts | $872,475 | $708,957 | ▼ $163,518 |
| Inventories for Sale or Use | $210,025 | $208,673 | ▼ $1,352 |
| Prepaid Expenses and Deferred Charges | $100,523 | $103,180 | ▲ $2,657 |
| Investments Other Securities | $13,216 | $19,954 | ▲ $6,738 |
| Total Assets | $2,277,150 | $2,269,606 | ▼ $7,544 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $246,786 | $165,727 | ▼ $81,059 |
| Other Liabilities | $166,079 | $116,590 | ▼ $49,489 |
| Total Liabilities | $412,865 | $282,317 | ▼ $130,548 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,851,069 | $1,967,335 | ▲ $116,266 |
| Net Assets With Donor Restrictions | $13,216 | $19,954 | ▲ $6,738 |
| Total Net Assets Fund Balance | $1,864,285 | $1,987,289 | ▲ $123,004 |
| Total Liabilities and Net Assets / Fund Balance | $2,277,150 | $2,269,606 | ▼ $7,544 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $411,916 | $287,994 | - |
| Land | $127,529 | - | - |
| Equipment | $689,397 | $1,097,142 | - |
| 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 | $1,959,959 |
| Other Expenses | $1,153,178 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,524,074 | $186,150 | - | $1,710,224 |
| Depreciation Depletion | - | $169,117 | - | $169,117 |
| All Other Expenses | $1,304 | $147,260 | - | $148,564 |
| Payroll Taxes | $121,639 | $14,534 | - | $136,173 |
| Insurance | - | $129,754 | - | $129,754 |
| Other Employee Benefits | $88,054 | $25,508 | - | $113,562 |
| Other Expenses | $75,317 | $98,426 | - | $75,317 |
| Occupancy | $16,687 | $51,085 | - | $67,772 |
| Fees for Services Accounting | - | $14,501 | - | $14,501 |
| Fees for Services Other | - | $14,400 | - | $14,400 |
| Interest | - | $5,675 | - | $5,675 |
| Fees for Services Legal | - | $4,800 | - | $4,800 |
| Office Expenses | - | $296 | - | $296 |
| Total Functional Expenses | $1,947,370 | $1,165,767 | $0 | $3,113,137 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,236,997 |
| Total Expenses per Audited Statements | $3,236,997 |
| Total Expenses per Form 990 | $3,113,137 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-123,860 |
| Other Expense Adjustments | $-123,860 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Sick Leave | $65,002 |
| Accrued Payroll | $49,208 |
| 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”
“The ems did not have any interest or penalties with regard to uncertain tax positions during the year ended september 30, 2021.”
“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 | 1472668 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 147260 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1304 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 148564 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| 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 | 872475 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 708957 |
| 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 | 1472668 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17620 |
| IRS990/CYOtherExpensesAmt | 0 | 1153178 |
| IRS990/CYOtherRevenueAmt | 0 | 30212 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1715641 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 123004 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1959959 |
| IRS990/CYTotalExpensesAmt | 0 | 3113137 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3236141 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 169117 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 169117 |
| 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 | 13216 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19954 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1947370 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14501 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14501 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14400 |
| 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/OtherAmt | 0 | 16216 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 19500 |
| IRS990/GrossReceiptsAmt | 0 | 3239425 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| 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 | 129754 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 129754 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5675 |
| IRS990/InterestGrp/TotalAmt | 0 | 5675 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 210025 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 208673 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1404 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1404 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 13216 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 19954 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1385136 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1080911 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1228842 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2613978 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3284 |
| 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 | 246786 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 165727 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1864285 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1987289 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16216 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16216 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1851069 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1967335 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51085 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16687 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67772 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 296 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 296 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25508 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 88054 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 113562 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EMERGICON FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 289964 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14297 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 98426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 120295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75317 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 289964 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 134592 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 98426 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 75317 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 166079 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 116590 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE DIVIDEND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 27650 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2562 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27650 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2562 |
| IRS990/OtherRevenueTotalAmt | 0 | 30212 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 186150 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1524074 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1710224 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14534 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 121639 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 136173 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 100523 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 103180 |
| IRS990/PrincipalOfficerNm | 0 | LEAH ALLEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AMBULANCE SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1715641 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1715641 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1979250 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14412 |
| IRS990/PYOtherExpensesAmt | 0 | 1547543 |
| IRS990/PYOtherRevenueAmt | 0 | 55643 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2157611 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 686182 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1973191 |
| IRS990/PYTotalExpensesAmt | 0 | 3520734 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4206916 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 123004 |
| 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 | 1734419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1472668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1979250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1402700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1411425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1455335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7721378 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29054 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28734 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28235 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 86075 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 600 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 614 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 609 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 466 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2289 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7721378 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1472668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1979250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1402700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1411425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1455335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7721378 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7809742 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 411916 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 287994 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 699910 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 689397 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1097142 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1786539 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -123860 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3236997 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 127529 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 127529 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -123860 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2380 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 49208 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 65002 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED SICK LEAVE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -186085 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -186085 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3422226 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE EMS DID NOT HAVE ANY INTEREST OR PENALTIES WITH REGARD TO UNCERTAIN TAX POSITIONS DURING THE YEAR ENDED SEPTEMBER 30, 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ACCRUAL TO MODIFIED CASH CONVERSION |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ACCRUAL TO MODIFIED CASH CONVERSION |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1228842 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3113137 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 116590 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3236141 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3422226 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3236997 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| 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/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: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| 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 | 2277150 |
| IRS990/TotalAssetsEOYAmt | 0 | 2269606 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2277150 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2269606 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1472668 |
| IRS990/TotalEmployeeCnt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1165767 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1947370 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3113137 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 412865 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 282317 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 412865 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 282317 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1864285 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1987289 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1947370 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1715641 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 29054 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1734419 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3236141 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2277150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2269606 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.