Form 990 for tax year 2022
Filed by ASH-RAND RESCUE SQUAD AND EMERGENCY MEDICAL SERVICES INC.
Totals
- Total revenue
- $522,116
- Total expenses
- $519,944
- Contributions and grants received
- $169,892
- Grants paid
- $0
- Program service revenue
- $343,434
- Investment income
- $0
- Other revenue
- $8,790
- Total assets, end of year
- $1,393,856
- Total liabilities, end of year
- $623,362
- Net assets or fund balances, end of year
- $770,494
- Program services expenses (Part IX)
- $459,579
- Management and general expenses
- $60,365
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $459,579
Program services were 88.4% 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)
$95,000
-
1f · All other contributions, gifts and grants
$74,892
-
2a · Program service revenue: EMERGENCY MEDICAL SERVICES
total $341,734 · excluded $341,734
-
2b · Program service revenue: DECEDENT TRANSPORT
total $1,700 · excluded $1,700
-
11a · Other revenue: SALE OF CAPITAL ASSETS
total $5,747 · excluded $5,747
-
11b · Other revenue: MISCELLANEOUS
total $3,043 · excluded $3,043
-
11e · Other revenue, total
$8,790
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $53,144 · program services $53,144
-
7 · Other salaries and wages
total $125,436 · program services $125,436
-
8 · Pension plan contributions
total $828 · program services $828
-
9 · Other employee benefits
total $9,402 · program services $9,402
-
10 · Payroll taxes
total $46,519 · program services $46,519
-
11c · Fees: accounting
total $6,750 · management and general $6,750
-
11g · Fees: other
total $11,961 · management and general $11,961
-
13 · Office expenses
total $56,758 · program services $32,607 · management and general $24,151
-
16 · Occupancy
total $12,274 · management and general $12,274
-
20 · Interest
total $14,483 · program services $14,483
-
22 · Depreciation, depletion and amortization
total $58,654 · program services $58,654
-
23 · Insurance
total $46,861 · program services $46,861
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $40,213 · program services $35,746 · management and general $4,467
-
24b · Other expenses: FUEL COSTS
total $23,346 · program services $23,346
-
24c · Other expenses: SCHOLARSHIP
total $10,011 · program services $10,011
-
24d · Other expenses: MEDICAL SUPPLIES
total $2,542 · program services $2,542
-
24e · All other expenses
total $762 · management and general $762
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,916 · end of year $155,749
-
2 · Savings and temporary cash investments
beginning of year $414,914 · end of year $249,579
-
3 · Pledges and grants receivable
beginning of year $72,894 · end of year $70,150
-
4 · Accounts receivable
beginning of year $6,985
-
9 · Prepaid expenses and deferred charges
beginning of year $34,804 · end of year $34,804
-
10a · Land, buildings and equipment: cost or other basis
$3,443,359
-
10b · Land, buildings and equipment: accumulated depreciation
$2,559,785
-
10c · Land, buildings and equipment, net
beginning of year $874,229 · end of year $883,574
-
17 · Accounts payable and accrued expenses
beginning of year $4,413 · end of year $9,999
-
23 · Secured mortgages and notes payable
beginning of year $635,987 · end of year $609,184
-
25 · Other liabilities
beginning of year $20 · end of year $4,179
-
27 · Net assets without donor restrictions
beginning of year $686,510 · end of year $700,344
-
28 · Net assets with donor restrictions
beginning of year $81,812 · end of year $70,150
Mission and programs · 2022
Mission
EMERGENCY AND RESECUE SERVICES TO RANDALPH COUNTY, NORTH CAROLINA.
Activities or mission (Part I)
EMERGENCY AND RESCUE SERVICES TO RANDOLPH COUNTY, NORTH CAROLINA
-
RESCUE AND EMERGENCY SERVICES TO THE CITIZENS OF ASHEBORO, NORTH CAROLINA AND RANDOLPH COUNTY, NORTH CAROLINA.
Expenses $459,579 · Revenue $343,434
As filed on the 2022 return.
Listed in Part VII
-
Eddie GoodwinEDDIE GOODWIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Wendy DavisWENDY DAVIS
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
George KivettGEORGE KIVETT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kisty GoodwinKISTY GOODWIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Richard HicksRICHARD HICKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel ReynoldsDANIEL REYNOLDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joel WatsonJOEL WATSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keith DavisKEITH DAVIS
EXECUTIVE DI
- Total calculated
- $53,144
- From this org
- $53,144
- 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 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349306460
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