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Nonprofiteer
← BLAND COUNTY VOLUNTEER RESCUE SQUAD INC

Form 990 for tax year 2022

Filed by BLAND COUNTY VOLUNTEER RESCUE SQUAD INC.

Totals

Total revenue
$640,688
Total expenses
$710,884
Contributions and grants received
$141,800
Grants paid
$0
Program service revenue
$457,486
Investment income
$41,170
Other revenue
$232
Total assets, end of year
$713,434
Total liabilities, end of year
$2,478
Net assets or fund balances, end of year
$710,956
Program services expenses (Part IX)
$633,142
Management and general expenses
$77,742
Fundraising expenses
$0
Program service expenses (Part III)
$633,142

Program services were 89.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $132,545

  • 1f · All other contributions, gifts and grants

    $9,255

  • 2a · Program service revenue: MEDICAL BILLING REVENUE

    total $457,486 · related or exempt $457,486

  • 3 · Investment income

    total $1,170 · excluded $1,170

  • 7a · Gross sales of assets other than inventory

    other assets $40,000

  • 7c · Gain or loss

    other assets $40,000

  • 7d · Net gain or loss

    total $40,000 · related or exempt $40,000

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $232 · related or exempt $232

  • 11e · Other revenue, total

    $232

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $38,220 · program services $38,220

  • 7 · Other salaries and wages

    total $326,207 · program services $326,207

  • 9 · Other employee benefits

    total $54,088 · program services $54,088

  • 10 · Payroll taxes

    total $28,244 · program services $28,244

  • 12 · Advertising and promotion

    total $305 · management and general $305

  • 13 · Office expenses

    total $364 · management and general $364

  • 20 · Interest

    total $45 · program services $45

  • 22 · Depreciation, depletion and amortization

    total $67,096 · program services $67,096

  • 24a · Other expenses: FUEL

    total $31,866 · program services $31,866

  • 24b · Other expenses: BILLING SERVICE FEES

    total $28,583 · management and general $28,583

  • 24c · Other expenses: INSURANCE

    total $26,913 · program services $26,913

  • 24d · Other expenses: MEDICAL SUPPLIES

    total $22,902 · management and general $22,902

  • 24e · All other expenses

    total $86,051 · program services $60,463 · management and general $25,588

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $80,965 · end of year $15,596

  • 2 · Savings and temporary cash investments

    beginning of year $265,285 · end of year $217,082

  • 10a · Land, buildings and equipment: cost or other basis

    $1,526,951

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,046,195

  • 10c · Land, buildings and equipment, net

    beginning of year $441,881 · end of year $480,756

  • 24 · Unsecured notes and loans payable

    beginning of year $3,027

  • 25 · Other liabilities

    beginning of year $3,952 · end of year $2,478

  • 27 · Net assets without donor restrictions

    beginning of year $781,152 · end of year $710,956

Mission and programs · 2022

Mission

TO PROVIDE EMERGENCY MEDICAL ASSISTANCE AND TRANSPORTATION SERVICES TO THE COMMUNITY OF BLAND COUNTY.

  • WAGES AND EMPLOYEE BENEFITS FOR EMPLOYEES TO PROVIDE EMERGENCY SERVICES AND TRANSPORTATION WITH AN AVERAGE OF OVER 240 CALLS PER MONTH.

    Expenses $483,296 · Revenue $457,486

  • SUPPLIES AND EQUIPMENT PURCHASED FOR MEDICAL NEEDS.

    Expenses $32,174

  • EXPENSES INCURRED TO PROVIDE EMERGENCY MEDICAL ASSISTANCE AND TRANSPORTATION.

    Expenses $117,672

  • EXPENSES INCURRED FOR MEDICAL NEEDS.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jeff Dunn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Vickie Kitts

    TREASURER

    Total calculated
    $0

  • Judith Cassell

    SECRETARY

    Total calculated
    $0

  • Robert Catterton

    PRESIDENT

    Total calculated
    $0

  • Kenneth Elmer Chewning

    VICE-PRESIDE

    Total calculated
    $0

  • Kenneth Carter

    DIRECTOR

    Total calculated
    $0

  • Jason Ramsey

    DIRECTOR

    Total calculated
    $0

  • Randall Newberry

    DIRECTOR

    Total calculated
    $0

  • Wade Hall

    DIRECTOR

    Total calculated
    $0

  • Linda Townley

    DIRECTOR

    Total calculated
    $0

  • Harold Ramsey

    DIRECTOR

    Total calculated
    $0

  • Daniel Townsend

    CAPTAIN

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333199349317393

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