Totals
- Total revenue
- $560,611
- Total expenses
- $596,110
- Contributions and grants received
- $97,428
- Grants paid
- $0
- Program service revenue
- $439,099
- Investment income
- $4,756
- Other revenue
- $19,328
- Total assets, end of year
- $1,617,437
- Total liabilities, end of year
- $502,911
- Net assets or fund balances, end of year
- $1,114,526
- Program services expenses (Part IX)
- $562,854
- Management and general expenses
- $16,569
- Fundraising expenses
- $16,687
- Program service expenses (Part III)
- $562,854
Program services were 94.4% 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.
-
1e · Government grants (contributions)
$72,877
-
1f · All other contributions, gifts and grants
$24,551
-
2a · Program service revenue: AMBULANCE BILLING
total $339,761 · related or exempt $339,761
-
2b · Program service revenue: AMBULANCE SUBSCRIPTION
total $92,406 · related or exempt $92,406
-
2c · Program service revenue: RESCUE BILLING
total $6,932 · related or exempt $6,932
-
3 · Investment income
total $4,756 · related or exempt $4,756
-
8a · Fundraising events: gross income
$33,473
-
8b · Fundraising events: direct expenses
$27,525
-
8c · Net income from fundraising events
total $5,948
-
9a · Gaming: gross income
$16,781
-
9b · Gaming: direct expenses
$8,199
-
9c · Net income from gaming
total $8,582
-
11a · Other revenue: MORTGAGE INT REC'D
total $3,076 · excluded $3,076
-
11b · Other revenue: OTHER INCOME
total $1,722 · excluded $1,722
-
11e · Other revenue, total
$4,798
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $9,493 · program services $9,493
-
6 · Compensation of disqualified persons
total $238,856 · program services $238,856
-
9 · Other employee benefits
total $17,402 · program services $17,402
-
10 · Payroll taxes
total $20,715 · program services $20,715
-
11c · Fees: accounting
total $11,400 · management and general $11,400
-
11g · Fees: other
total $68,036 · program services $62,811 · fundraising $5,225
-
12 · Advertising and promotion
total $1,294 · program services $94 · fundraising $1,200
-
13 · Office expenses
total $4,350 · management and general $4,350
-
16 · Occupancy
total $25,917 · program services $25,917
-
19 · Conferences, conventions and meetings
total $1,313 · program services $1,313
-
20 · Interest
total $14,459 · program services $14,459
-
22 · Depreciation, depletion and amortization
total $69,325 · program services $69,325
-
23 · Insurance
total $42,092 · program services $42,092
-
24a · Other expenses: EQUIP FUEL & MAINT
total $39,529 · program services $39,529
-
24b · Other expenses: SUPPLES
total $22,873 · program services $11,792 · management and general $819 · fundraising $10,262
-
24c · Other expenses: UNIFORMS
total $3,309 · program services $3,309
-
24d · Other expenses: COMMUNICATIONS
total $2,992 · program services $2,992
-
24e · All other expenses
total $2,755 · program services $2,755
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,254 · end of year $87,906
-
2 · Savings and temporary cash investments
beginning of year $32,403 · end of year $17,322
-
7 · Other notes and loans receivable
beginning of year $91,491 · end of year $63,808
-
10a · Land, buildings and equipment: cost or other basis
$3,251,330
-
10b · Land, buildings and equipment: accumulated depreciation
$1,802,929
-
10c · Land, buildings and equipment, net
beginning of year $513,601 · end of year $1,448,401
-
15 · Other assets
beginning of year $989,444
-
23 · Secured mortgages and notes payable
beginning of year $509,168 · end of year $502,911
-
27 · Net assets without donor restrictions
beginning of year $1,150,025 · end of year $1,114,526
Mission and programs · 2022
Mission
HAMLIN FIRE & RESCUE COMPANY WAS ORGANIZED TO PROVIDE FIREFIGHTING & RESCUE SERVICES TO LAKE & SALEM TOWNSHIPS AND TO SERVE AS A BACKUP TO NEIGHBORING AREAS
Activities or mission (Part I)
ORGANIZED TO PROVIDE FIREFIGHTING AND RESCUE SERVICES TO LAKE SALEM TOWNSHIPS TO SERVE AS A BACKUP TO NEIGHBORING AREAS
-
FIREFIGHTING AND RESCUE SERVICES
Expenses $562,854 · Revenue $443,855
As filed on the 2022 return.
Listed in Part VII
-
Brenda KizerBRENDA KIZER
TRUSTEESECRETARY
- Total calculated
- $0
-
Sandra ToySANDRA TOY
TRUSTEE
- Total calculated
- $0
-
Harold HenneforthHAROLD HENNEFORTH
TRUSTEE
- Total calculated
- $0
-
James WebsterJAMES WEBSTER
PRESIDENTCHIEF
- Total calculated
- $1,808
- From this org
- $1,808
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Henry HinzHENRY HINZ
VICEPRESIDENT
- Total calculated
- $0
-
Jennifer WargoJENNIFER WARGO
TREASURER
- Total calculated
- $0
-
Steven PriceSTEVEN PRICE
FIRE CHIEF
- Total calculated
- $0
-
Nicole PriceNICOLE PRICE
AMBULANCE CAPTAIN
- Total calculated
- $7,685
- From this org
- $7,685
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 202313189349306491
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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