Totals
- Total revenue
- $1,882,700
- Total expenses
- $1,844,954
- Contributions and grants received
- $1,868,748
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,952
- Other revenue
- $0
- Total assets, end of year
- $886,377
- Total liabilities, end of year
- $168,224
- Net assets or fund balances, end of year
- $718,153
- Program services expenses (Part IX)
- $1,844,954
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,844,954
Program services were 100.0% 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)
$1,808,548
-
1f · All other contributions, gifts and grants
$60,200
-
3 · Investment income
total $815 · excluded $815
-
7a · Gross sales of assets other than inventory
other assets $21,800
-
7b · Less cost or other basis and sales expenses
other assets $8,663
-
7c · Gain or loss
other assets $13,137
-
7d · Net gain or loss
total $13,137 · related or exempt $13,137
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $972,948 · program services $972,948
-
10 · Payroll taxes
total $105,259 · program services $105,259
-
11c · Fees: accounting
total $8,147 · program services $8,147
-
13 · Office expenses
total $21,540 · program services $21,540
-
16 · Occupancy
total $13,998 · program services $13,998
-
20 · Interest
total $51,273 · program services $51,273
-
22 · Depreciation, depletion and amortization
total $229,071 · program services $229,071
-
23 · Insurance
total $166,705 · program services $166,705
-
24a · Other expenses: MAINT-EQUIPMENT
total $71,391 · program services $71,391
-
24b · Other expenses: SUPPLIES
total $62,227 · program services $62,227
-
24c · Other expenses: GAS & OIL
total $37,249 · program services $37,249
-
24d · Other expenses: BILLING FEES
total $33,982 · program services $33,982
-
24e · All other expenses
total $71,164 · program services $71,164
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $313,581 · end of year $7,517
-
2 · Savings and temporary cash investments
beginning of year $126,305 · end of year $308,933
-
10a · Land, buildings and equipment: cost or other basis
$2,666,845
-
10b · Land, buildings and equipment: accumulated depreciation
$2,096,918
-
10c · Land, buildings and equipment, net
beginning of year $457,820 · end of year $569,927
-
17 · Accounts payable and accrued expenses
beginning of year $18,298 · end of year $15,843
-
25 · Other liabilities
beginning of year $199,000 · end of year $152,381
-
27 · Net assets without donor restrictions
beginning of year $680,408 · end of year $718,153
Mission and programs · 2025
Mission
EMERGENCY MEDICAL & TRANSPORT
-
AMBULANCE CONTRACTURAL AND EMERGENCY RUNS
Expenses $1,529,072
-
DEPRECIATION EXPENSE
Expenses $315,882
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Randel D WilliamsRANDEL D WILLIAMS
TREASURER
- 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
- 2025
- Filed
- 10 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202631949349300338
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