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← HAMLET RESCUE AND EMERGENCY MEDICAL SERVICES

Form 990 for tax year 2024

Filed by HAMLET RESCUE AND EMERGENCY MEDICAL SERVICES.

Totals

Total revenue
$1,481,695
Total expenses
$1,045,413
Contributions and grants received
$146,373
Grants paid
$0
Program service revenue
$1,288,444
Investment income
$37,076
Other revenue
$9,802
Total assets, end of year
$1,660,521
Total liabilities, end of year
$179,607
Net assets or fund balances, end of year
$1,480,914
Program services expenses (Part IX)
$986,489
Management and general expenses
$58,924
Fundraising expenses
$0
Program service expenses (Part III)
$986,489

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)

    $84,000

  • 1f · All other contributions, gifts and grants

    $62,373

  • 1g · Noncash contributions included above

    $6,000

  • 2a · Program service revenue: RESCUE MEDICAL SERVICES

    total $1,288,444 · related or exempt $1,288,444

  • 3 · Investment income

    total $37,076 · related or exempt $37,076

  • 8a · Fundraising events: gross income

    $14,970

  • 8b · Fundraising events: direct expenses

    $5,168

  • 8c · Net income from fundraising events

    total $9,802 · unrelated business $9,802

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $485,904 · program services $485,904

  • 10 · Payroll taxes

    total $37,458 · program services $37,458

  • 11c · Fees: accounting

    total $6,030 · management and general $6,030

  • 13 · Office expenses

    total $12,175 · program services $6,088 · management and general $6,087

  • 19 · Conferences, conventions and meetings

    total $17,296 · program services $8,648 · management and general $8,648

  • 20 · Interest

    total $8,708 · program services $8,708

  • 22 · Depreciation, depletion and amortization

    total $77,192 · program services $76,366 · management and general $826

  • 24a · Other expenses: COLLECTION FEES

    total $36,364 · program services $36,364

  • 24b · Other expenses: PARAMEDIC COSTS

    total $144,528 · program services $144,528

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $21,183 · program services $10,592 · management and general $10,591

  • 24d · Other expenses: MEDICAL EQUIPSUPPLIES

    total $50,943 · program services $50,943

  • 24e · All other expenses

    total $147,632 · program services $120,890 · management and general $26,742

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $163,867 · end of year $33,219

  • 2 · Savings and temporary cash investments

    beginning of year $797,524 · end of year $1,300,182

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

    $1,217,663

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

    $896,543

  • 10c · Land, buildings and equipment, net

    beginning of year $229,722 · end of year $321,120

  • 15 · Other assets

    beginning of year $6,000 · end of year $6,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,387 · end of year $52,286

  • 23 · Secured mortgages and notes payable

    beginning of year $146,094 · end of year $127,321

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $239,525 · end of year $239,525

  • 31 · Retained earnings, endowment or other funds

    beginning of year $805,107 · end of year $1,241,389

Mission and programs · 2024

Mission

PROVIDE FIRST AIDE, RESCUE, EMERGENCY AND/OR MEDICAL SERVICES TO THE PUBLIC AND CITIZENS WITHIN HAMLET, NC AND SURROUNDING AREAS WHEN REQUESTED.

  • PROVIDED RESCUE SERVICES AND EMERGENCY CARE TO THE CITIZENS OF HAMLET, NC AND OTHERS IN THE SQUADS AREA. PROVIDED BACKUP SERVICES AND ASSISTANCE TO OTHER RESCUE AND EMS UNITS IN THE COUNTY WHEN NEEDED. TRANSPORTED SICK AND ELDERLY CITIZENS TO SURROUNDING MEDICAL OFFICES AND HOSPITALS. ASSISTANCE IS AVAILABLE AND PROVIDED 24 HOURS A DAY 7 DAYS A WEEK.

    Expenses $986,489 · Revenue $1,288,444

As filed on the 2024 return.

Listed in Part VII

  • Richard Lassiter

    CHAIRMAN BOARD

    Total calculated
    $0
    Hours/week
    10

  • Calvin White

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Trey Goodwin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Joy Horton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    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
2024
Filed
16 March 2025
IRS schema version
2024v5.2
Source object
202523219349304697

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