Skip to content
Nonprofiteer
← EAST COKE COUNTY AMBULANCE SERVICE

Form 990 for tax year 2022

Filed by EAST COKE COUNTY AMBULANCE SERVICE.

Totals

Total revenue
$230,644
Total expenses
$249,242
Contributions and grants received
$40,437
Grants paid
$500
Program service revenue
$123,917
Investment income
$66,290
Other revenue
$0
Total assets, end of year
$422,503
Total liabilities, end of year
$9,247
Net assets or fund balances, end of year
$413,256
Program services expenses (Part IX)
$243,487
Management and general expenses
$5,755
Fundraising expenses
$0
Program service expenses (Part III)
$243,487

Program services were 97.7% 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)

    $16,000

  • 1f · All other contributions, gifts and grants

    $24,437

  • 2a · Program service revenue: PATIENT FEES

    total $117,376 · related or exempt $117,376

  • 2b · Program service revenue: CONCHO VALLEY RAC

    total $6,122 · related or exempt $6,122

  • 2c · Program service revenue: CITY OF BRONTE

    total $419 · related or exempt $419

  • 3 · Investment income

    total $86 · excluded $86

  • 7a · Gross sales of assets other than inventory

    other assets $140,000

  • 7b · Less cost or other basis and sales expenses

    other assets $73,796

  • 7c · Gain or loss

    other assets $66,204

  • 7d · Net gain or loss

    total $66,204 · related or exempt $66,204

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $500 · program services $500

  • 11c · Fees: accounting

    total $2,340 · management and general $2,340

  • 22 · Depreciation, depletion and amortization

    total $86,417 · program services $86,417

  • 23 · Insurance

    total $8,643 · program services $8,643

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $117,942 · program services $117,942

  • 24b · Other expenses: REPAIRS

    total $8,649 · program services $7,657 · management and general $992

  • 24c · Other expenses: SUPPLIES

    total $8,407 · program services $8,407

  • 24d · Other expenses: COMMUNICATIONS

    total $3,764 · program services $3,764

  • 24e · All other expenses

    total $12,580 · program services $10,157 · management and general $2,423

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $222,019 · end of year $101,936

  • 2 · Savings and temporary cash investments

    beginning of year $42,000 · end of year $42,000

  • 4 · Accounts receivable

    beginning of year $68,034 · end of year $36,921

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

    $374,359

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

    $132,713

  • 10c · Land, buildings and equipment, net

    beginning of year $99,801 · end of year $241,646

  • 17 · Accounts payable and accrued expenses

    end of year $9,247

  • 27 · Net assets without donor restrictions

    beginning of year $431,854 · end of year $413,256

Mission and programs · 2022

Mission

TO PROVIDE AMBULANCE AND MEDICAL SERVICES TO SURROUNDING AREAS.

Activities or mission (Part I)

TO PROVIDE 911 AMBULANCE SERVICE TO THE RESIDENTS OF BRONTE, TX AND COKE COUNTY TEXAS.

  • EMERGENCY AMBULATORY MEDICAL SERVICE

    Expenses $243,487 · Grants $500 · Revenue $190,121

As filed on the 2022 return.

Listed in Part VII

  • Kimberly Rivera

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Amy Reeves

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Cynthia Turner

    VP & SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Misti Bedford

    TREASURER

    Total calculated
    $0
    Hours/week
    2

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
12 July 2023
IRS schema version
2022v5.0
Source object
202321939349300842

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.