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Nonprofiteer
← MADISON EMERGENCY SERVICES ASSOCIATION INCORPORATED

Form 990 for tax year 2024

Filed by MADISON EMERGENCY SERVICES ASSOCIATION INCORPORATED.

Totals

Total revenue
$254,638
Total expenses
$212,586
Contributions and grants received
$228,019
Grants paid
$0
Program service revenue
$26,250
Investment income
$0
Other revenue
$369
Total assets, end of year
$1,363,800
Total liabilities, end of year
$155,084
Net assets or fund balances, end of year
$1,208,716
Program services expenses (Part IX)
$177,199
Management and general expenses
$32,099
Fundraising expenses
$3,288
Program service expenses (Part III)
$177,199

Program services were 83.4% 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.

  • 1f · All other contributions, gifts and grants

    $228,019

  • 2a · Program service revenue: RENT

    total $26,250 · related or exempt $26,250

  • 11a · Other revenue: MISCELLANEOUS

    total $369 · related or exempt $369

  • 11e · Other revenue, total

    $369

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $75,825 · program services $65,209 · management and general $7,583 · fundraising $3,033

  • 10 · Payroll taxes

    total $6,380 · program services $5,487 · management and general $638 · fundraising $255

  • 11c · Fees: accounting

    total $7,525 · program services $7,525

  • 12 · Advertising and promotion

    total $8,868 · program services $8,868

  • 13 · Office expenses

    total $4,939 · management and general $4,939

  • 14 · Information technology

    total $1,855 · management and general $1,855

  • 16 · Occupancy

    total $33,708 · program services $22,584 · management and general $11,124

  • 20 · Interest

    total $4,586 · program services $3,073 · management and general $1,513

  • 22 · Depreciation, depletion and amortization

    total $14,772 · program services $13,295 · management and general $1,477

  • 23 · Insurance

    total $7,113 · program services $4,268 · management and general $2,845

  • 24a · Other expenses: CLIENT ASSISTANCE

    total $22,786 · program services $22,786

  • 24b · Other expenses: FOOD PANTRY

    total $12,971 · program services $12,971

  • 24c · Other expenses: HABITAT TAXES

    total $6,895 · program services $6,895

  • 24d · Other expenses: HABITAT INSURANCE

    total $4,238 · program services $4,238

  • 24e · All other expenses

    total $125 · management and general $125

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $73,790 · end of year $102,220

  • 2 · Savings and temporary cash investments

    beginning of year $770,830 · end of year $781,601

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

    $617,019

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

    $137,040

  • 10c · Land, buildings and equipment, net

    beginning of year $458,501 · end of year $479,979

  • 17 · Accounts payable and accrued expenses

    beginning of year $730 · end of year $1,469

  • 24 · Unsecured notes and loans payable

    beginning of year $166,631 · end of year $151,325

  • 25 · Other liabilities

    beginning of year $4,368 · end of year $2,290

  • 27 · Net assets without donor restrictions

    beginning of year $1,131,392 · end of year $1,208,716

Mission and programs · 2024

Mission

TEMPORARY EMERGENCY RELIEF TO NEEDY FAMILIES.

Activities or mission (Part I)

THE ORGANIZATION PROVIDES EMERGENCY ASSISTANCE TO PERSONS IN MADISON COUNTY, VIRGINIA, EXPERIENCING TEMPORARY CRISIS AND TO PROVIDE SIMILAR ASSISTANCE TO NEEDY FAMILIES.

  • PROVIDE TEMPORARY SUPPORT FOR FAMILIES INCLUDING HOUSING, TRANSPORTATION, UTILITIES, AND MEDICAL SERVICES.

    Expenses $177,199 · Revenue $254,638

As filed on the 2024 return.

Listed in Part VII

  • John Davis

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patricia Livingston

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Jim Duszynski

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Erin Nicholls

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Celene Pumphrey

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Cathy Jones

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robin Sweely

    MEMBER

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
10 November 2025
IRS schema version
2024v5.0
Source object
202533219349306578

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