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Nonprofiteer
← OHIO COUNTY RESCUE SERVICE INC

Form 990 for tax year 2022

Filed by OHIO COUNTY RESCUE SERVICE INC.

Totals

Total revenue
$646,968
Total expenses
$575,909
Contributions and grants received
$75,160
Grants paid
$0
Program service revenue
$560,044
Investment income
$7,549
Other revenue
$4,215
Total assets, end of year
$937,568
Total liabilities, end of year
$140,759
Net assets or fund balances, end of year
$796,809
Program services expenses (Part IX)
$525,315
Management and general expenses
$50,594
Fundraising expenses
$0
Program service expenses (Part III)
$525,315

Program services were 91.2% 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)

    $69,223

  • 1f · All other contributions, gifts and grants

    $5,937

  • 2a · Program service revenue: LOCAL INCOME TAX

    total $364,767 · related or exempt $364,767

  • 2b · Program service revenue: RUN PAYMENTS

    total $195,277 · related or exempt $195,277

  • 3 · Investment income

    total $7,549 · related or exempt $7,549

  • 11a · Other revenue: REIMBURSEMENTS

    total $4,215 · related or exempt $4,215

  • 11e · Other revenue, total

    $4,215

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $107,957 · program services $97,161 · management and general $10,796

  • 7 · Other salaries and wages

    total $246,720 · program services $222,048 · management and general $24,672

  • 8 · Pension plan contributions

    total $4,573 · program services $4,116 · management and general $457

  • 10 · Payroll taxes

    total $28,318 · program services $25,486 · management and general $2,832

  • 11c · Fees: accounting

    total $5,800 · management and general $5,800

  • 11f · Fees: investment management

    total $1,100 · program services $1,100

  • 13 · Office expenses

    total $4,261 · program services $3,794 · management and general $467

  • 16 · Occupancy

    total $14,805 · program services $14,805

  • 22 · Depreciation, depletion and amortization

    total $74,584 · program services $72,298 · management and general $2,286

  • 23 · Insurance

    total $31,906 · program services $28,715 · management and general $3,191

  • 24a · Other expenses: AMBULANCE REPAIR

    total $24,538 · program services $24,538

  • 24b · Other expenses: BILLING SERVICES

    total $11,568 · program services $11,568

  • 24c · Other expenses: MEDICAL SUPPLIES AND EQ

    total $10,449 · program services $10,449

  • 24d · Other expenses: MISCELLANEOUS

    total $5,255 · program services $5,255

  • 24e · All other expenses

    total $4,075 · program services $3,982 · management and general $93

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $381,712 · end of year $457,091

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

    $788,586

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

    $454,660

  • 10c · Land, buildings and equipment, net

    beginning of year $387,634 · end of year $333,926

  • 11 · Investments: publicly traded securities

    beginning of year $172,747 · end of year $146,551

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,450 · end of year $44,449

  • 25 · Other liabilities

    beginning of year $140,759 · end of year $96,310

  • 27 · Net assets without donor restrictions

    beginning of year $756,884 · end of year $796,809

Mission and programs · 2022

Mission

24 HOUR RESCUE SERVICES

  • TO PROVIDE VOLUNTEER RESCUE SERVICE TO THE COMMUNITY OF APPROXIMATELY 5,500 RESIDENTS. SERVICE AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK.

    Revenue $646,968

As filed on the 2022 return.

Listed in Part VII

  • John Lewis

    DIRECTOR

    Total calculated
    $58,345
    From this org
    $58,345
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Debbie Thomas

    OFFICER

    Total calculated
    $0
    Hours/week
    5

  • Laura Walston

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Dorinda Lamkin

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Mmichael Wallace

    OFFICER

    Total calculated
    $49,612
    From this org
    $49,612
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tom Baxter

    OFFICER

    Total calculated
    $0
    Hours/week
    5

  • Mark Guard

    OFFICER

    Total calculated
    $0
    Hours/week
    5

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
1 November 2023
IRS schema version
2022v5.0
Source object
202333139349303608

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