Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 95-6100536 • 501(c)3 • Joshua Tree, CA
Profile
Ambulatory transportation services
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$1,109,596
Up $231,264 (+26%) from 2024
Liabilities
Down$413,784
Down $64,546 (-13%) from 2024
Net Assets
Up$695,812
Up $295,810 (+74%) from 2024
Revenue
Up$4,541,251
Up $611,419 (+16%) from 2024
Expenses
Up$4,274,743
Up $282,435 (+7.1%) from 2024
Net Income
Up$266,508
Up $328,984 (+527%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Ambulatory transportation services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $76,610 | $448,752 | ▲ $372,142 |
| Land, Buildings, and Equipment, Net | $553,949 | $371,485 | ▼ $182,464 |
| Savings and Temporary Cash Investments | $188,356 | $194,645 | ▲ $6,289 |
| Accounts Receivable | $49,670 | $42,600 | ▼ $7,070 |
| Total Assets | $878,332 | $1,109,596 | ▲ $231,264 |
| Other Assets Total | $9,747 | $52,114 | ▲ $42,367 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $222,694 | $239,087 | ▲ $16,393 |
| Mortgage Notes Payable Secured by Investment Property | $245,902 | $122,446 | ▼ $123,456 |
| Other Liabilities | $9,734 | $52,251 | ▲ $42,517 |
| Total Liabilities | $478,330 | $413,784 | ▼ $64,546 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $400,002 | $695,812 | ▲ $295,810 |
| Total Net Assets Fund Balance | $400,002 | $695,812 | ▲ $295,810 |
| Total Liabilities and Net Assets / Fund Balance | $878,332 | $1,109,596 | ▲ $231,264 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $267,909 | $1,900,707 | $2,168,616 |
| Buildings | $50,571 | $365,758 | $416,329 |
| Land | $53,005 | - | $53,005 |
| Name | Title |
|---|---|
| Richard Middlebrough | President |
| Donna Munoz | Vice President |
| Steve Reyes | Director |
| Craig Bell | Operations Cheif |
| Dave Behrens | Secretary |
| Chris Claire | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,715,263 |
| Other Expenses | $1,559,480 |
| Total Fundraising Expense | $371 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,233,728 | - | - | $2,233,728 |
| Insurance | $280,265 | $21,095 | - | $301,360 |
| Travel | $270,396 | - | - | $270,396 |
| Depreciation Depletion | $200,267 | $15,073 | - | $215,340 |
| Payroll Taxes | $178,520 | $13,437 | - | $191,957 |
| Fees for Services Other | $179,424 | - | - | $179,424 |
| Other Employee Benefits | $150,280 | $11,311 | - | $161,591 |
| Current Officers, Directors, Trustees, and Key Employees | $127,987 | - | - | $127,987 |
| Occupancy | $97,563 | $7,344 | - | $104,907 |
| All Other Expenses | $47,307 | $31,776 | - | $79,083 |
| Other Expenses | $44,359 | $4,539 | - | $44,359 |
| Fees for Services Accounting | - | $42,390 | - | $42,390 |
| Office Expenses | $19,546 | $1,471 | - | $21,017 |
| Interest | - | $19,968 | - | $19,968 |
| Information Technology | $1,802 | $136 | - | $1,938 |
| Advertising | - | - | $371 | $371 |
| Total Functional Expenses | $4,105,832 | $168,540 | $371 | $4,274,743 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,274,743 |
| Total Expenses per Audited Statements | $4,274,743 |
| Total Expenses per Form 990 | $4,274,743 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $52,251 |
“No review was or will be conducted.”
“Documents are made available upon request”
“Documents are made available upon request”
“In accordance with accounting standards, which provide accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by the organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The organization files returns in the u.s. Federal jurisdiction and the state of california. The organizations federal income tax returns for the prior three tax years remain subject to examination by the internal revenue service. The organizations california income tax returns for the prior four tax years remain subject to examination by the franchise tax board.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 222694 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 239087 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49670 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42600 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AMBULATORY TRANSPORTATION SERVICES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 371 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 371 |
| IRS990/AllOtherContributionsAmt | 0 | 87193 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31776 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47307 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 79083 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CRAIG BELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7603668474 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6335 PARK BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JOSHUA TREE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92252 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76610 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 448752 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 127987 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127987 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 87193 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 219 |
| IRS990/CYOtherExpensesAmt | 0 | 1559480 |
| IRS990/CYOtherRevenueAmt | 0 | 5000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4448839 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 266508 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2715263 |
| IRS990/CYTotalExpensesAmt | 0 | 4274743 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 371 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4541251 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15073 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 200267 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 215340 |
| IRS990/Desc | 0 | ASSISTS IN TRANSPORTING MEMBERS AND NON MEMBERS TO HOSPITALS AND INSTITUTIONS SERVES THE COMMUNITIES OF MORONGO VALLEY, YUCCA VALLEY, JOSHUA TREE, 29 PALMS, AND OTHER SURROUNDING AREAS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4105832 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42390 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42390 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 179424 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 179424 |
| 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 | 40.00 |
| 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/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/PersonNm | 0 | RICHARD MIDDLEBROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONNA MUNOZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE BEHRENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS CLAIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRAIG BELL |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OPERATIONS CHEIF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4541251 |
| 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/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 136 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1802 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1938 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21095 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 280265 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 301360 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19968 |
| IRS990/InterestGrp/TotalAmt | 0 | 19968 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 219 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 219 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2266465 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 553949 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 371485 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2637950 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AMBULATORY TRANSPORTATION SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 245902 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 122446 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 400002 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 695812 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 400002 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 695812 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7344 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 97563 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104907 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1471 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19546 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21017 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9747 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 52114 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11311 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 150280 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 161591 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENCES AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 144012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44359 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 144012 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70070 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64845 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44359 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9734 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 52251 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON DISPOSITION |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5000 |
| IRS990/OtherRevenueTotalAmt | 0 | 5000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2233728 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2233728 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13437 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 178520 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 191957 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD MIDDLEBROUGH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AMBULANCE SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4448839 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4448839 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 70540 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 537 |
| IRS990/PYOtherExpensesAmt | 0 | 1396364 |
| IRS990/PYOtherRevenueAmt | 0 | 32334 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3826421 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -62476 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2595944 |
| IRS990/PYTotalExpensesAmt | 0 | 3992308 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3929832 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 266508 |
| 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 | 4448339 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 188356 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 194645 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 87193 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70540 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28781 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 834597 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 383962 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1405073 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 219 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 537 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 379 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3237 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5919 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10291 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4448339 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3826421 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3815296 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3281944 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2883333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18255333 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 219 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 537 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 379 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3237 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5919 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10291 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00090 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32334 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38146 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1980 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121750 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 194210 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98140 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 19660406 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4535532 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3896961 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3844077 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4116541 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3267295 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 19660406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4535751 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3929832 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3882602 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4121758 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3394964 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 19864907 |
| 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 | 50571 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 365758 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 416329 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 267909 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1900707 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2168616 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4274743 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 53005 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 53005 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 52251 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4570553 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN ACCORDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY AN ORGANIZATION, MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE ORGANIZATIONS FEDERAL INCOME TAX RETURNS FOR THE PRIOR THREE TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATIONS CALIFORNIA INCOME TAX RETURNS FOR THE PRIOR FOUR TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 371485 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4274743 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 52251 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4570553 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4570553 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4274743 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| 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 | 878332 |
| IRS990/TotalAssetsEOYAmt | 0 | 1109596 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 878332 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1109596 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 87193 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 371 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 168540 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4105832 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4274743 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 478330 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 413784 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 478330 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 413784 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 400002 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 695812 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4105832 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4448839 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 219 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4453839 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4541251 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 878332 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1109596 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 270396 |
| IRS990/TravelGrp/TotalAmt | 0 | 270396 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6335 PARK BLVD |
| IRS990/USAddress/CityNm | 0 | JOSHUA TREE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92252 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
No mirrored PDF or thumbnail assets are attached yet.