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Nonprofiteer
← CAMP COUNTY AMBULANCE SERVICE CORPORATION

Form 990 for tax year 2024

Filed by CAMP COUNTY AMBULANCE SERVICE CORPORATION.

Totals

Total revenue
$4,693,666
Total expenses
$3,628,024
Contributions and grants received
$66,129
Grants paid
$0
Program service revenue
$4,604,851
Investment income
$22,686
Other revenue
$0
Total assets, end of year
$4,153,317
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,153,317
Program services expenses (Part IX)
$3,087,125
Management and general expenses
$461,589
Fundraising expenses
$79,310
Program service expenses (Part III)
$3,087,125

Program services were 85.1% 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.

  • 1b · Membership dues

    $43,213

  • 1f · All other contributions, gifts and grants

    $22,916

  • 2a · Program service revenue: AMBULANCE SERVICE

    total $4,655,249 · related or exempt $4,655,249

  • 2b · Program service revenue: REFUNDS

    total -$50,398 · related or exempt -$50,398

  • 3 · Investment income

    total $22,686 · excluded $22,686

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,223,835 · program services $1,938,692 · management and general $256,629 · fundraising $28,514

  • 8 · Pension plan contributions

    total $32,316 · program services $28,603 · management and general $3,341 · fundraising $372

  • 9 · Other employee benefits

    total $189,793 · program services $167,986 · management and general $19,625 · fundraising $2,182

  • 10 · Payroll taxes

    total $173,644 · program services $153,692 · management and general $17,955 · fundraising $1,997

  • 11a · Fees: management

    total $6,000 · program services $3,000 · management and general $3,000

  • 11c · Fees: accounting

    total $5,502 · program services $5,502

  • 11g · Fees: other

    total $43,497 · program services $43,497

  • 12 · Advertising and promotion

    total $5,973 · program services -$1 · management and general $2,987 · fundraising $2,987

  • 13 · Office expenses

    total $46,428 · program services $13,460 · management and general $11,588 · fundraising $21,380

  • 14 · Information technology

    total $42,070 · program services $21,014 · management and general $21,036 · fundraising $20

  • 16 · Occupancy

    total $25,538 · program services $12,769 · management and general $12,769

  • 19 · Conferences, conventions and meetings

    total $13,092 · program services $13,092

  • 22 · Depreciation, depletion and amortization

    total $298,738 · program services $292,474 · management and general $6,264

  • 23 · Insurance

    total $81,945 · program services $81,945

  • 24a · Other expenses: FUEL

    total $135,914 · program services $95,140 · management and general $27,183 · fundraising $13,591

  • 24b · Other expenses: SUPPLIES - MEDICAL

    total $80,657 · program services $80,657

  • 24c · Other expenses: VEHICLE EXPENSES

    total $71,304 · program services $49,913 · management and general $14,261 · fundraising $7,130

  • 24d · Other expenses: INTEREST EXPENSES

    total $62,678 · management and general $62,678

  • 24e · All other expenses

    total $89,100 · program services $85,690 · management and general $2,273 · fundraising $1,137

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,739,755 · end of year $1,529,441

  • 2 · Savings and temporary cash investments

    beginning of year $400,000 · end of year $400,000

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

    $3,855,268

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

    $1,631,432

  • 10c · Land, buildings and equipment, net

    beginning of year $947,751 · end of year $2,223,836

  • 15 · Other assets

    beginning of year $40 · end of year $40

  • 17 · Accounts payable and accrued expenses

    beginning of year $239

  • 31 · Retained earnings, endowment or other funds

    beginning of year $3,087,307 · end of year $4,153,317

Mission and programs · 2024

Mission

TO PROVIDE AMBULANCE SERVICES FOR THE HEALTH AND WELFARE OF THE CITIZENS OF CAMP COUNTY, TEXAS

  • AMBULANCE SERVICES

    Expenses $3,087,125

As filed on the 2024 return.

Listed in Part VII

  • Jim Archer

    DIRECTOR

    Total calculated
    $0

  • James Randall Duke

    PRESIDENT

    Total calculated
    $0

  • William W Gilbert

    DIRECTOR

    Total calculated
    $0

  • Jay Jones

    DIRECTOR

    Total calculated
    $0

  • Barry Smith

    DIRECTOR

    Total calculated
    $0

  • Susan Taft

    SECRETARY

    Total calculated
    $0

  • Jarom Tefteller

    DIRECTOR

    Total calculated
    $0

  • Steve Griffin Do Non Voting

    MEDICAL DIRE

    Total calculated
    $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
19 November 2025
IRS schema version
2024v5.0
Source object
202523259349301402

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