Totals
- Total revenue
- $237,309
- Total expenses
- $218,840
- Contributions and grants received
- $184,418
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $36
- Other revenue
- $52,855
- Total assets, end of year
- $1,127,116
- Total liabilities, end of year
- $590,514
- Net assets or fund balances, end of year
- $536,602
- Program services expenses (Part IX)
- $159,092
- Management and general expenses
- $50,663
- Fundraising expenses
- $9,085
- Program service expenses (Part III)
- $159,092
Program services were 72.7% 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)
$134,497
-
1f · All other contributions, gifts and grants
$49,921
-
3 · Investment income
total $36 · related or exempt $36
-
8a · Fundraising events: gross income
$52,855
-
8c · Net income from fundraising events
total $52,855
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,000 · program services $1,000
-
13 · Office expenses
total $9,085 · fundraising $9,085
-
20 · Interest
total $23,717 · program services $23,717
-
22 · Depreciation, depletion and amortization
total $49,520 · program services $1,357 · management and general $48,163
-
23 · Insurance
total $35,896 · program services $35,896
-
24a · Other expenses: SUPPLIES
total $26,191 · program services $26,191
-
24b · Other expenses: UTILITIES
total $15,546 · program services $15,546
-
24c · Other expenses: EQUIPMENT
total $15,485 · program services $15,485
-
24d · Other expenses: VEHICLE MAINTENANCE
total $13,188 · program services $13,188
-
24e · All other expenses
total $29,212 · program services $26,712 · management and general $2,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $112,415 · end of year $136,169
-
9 · Prepaid expenses and deferred charges
beginning of year $5,222 · end of year $4,461
-
10a · Land, buildings and equipment: cost or other basis
$1,278,844
-
10b · Land, buildings and equipment: accumulated depreciation
$292,358
-
10c · Land, buildings and equipment, net
beginning of year $1,017,876 · end of year $986,486
-
23 · Secured mortgages and notes payable
beginning of year $617,380 · end of year $590,514
-
27 · Net assets without donor restrictions
beginning of year $518,133 · end of year $536,602
Mission and programs · 2023
Mission
TO PROVIDE EMERGENCY RESCUE SERVICES TO THE CITIZENS OF MONROE COUNTY AND SURROUNDING AREA IN TIME OF DIASTER OR EMERGENCIES.
-
THE ORGANIZATION IS A VOLUNTEER BASED ENTITY THAT PROVIDES RESCUE SERVICES TO ALL CITIZENS IN MONROE COUNTY AND SURROUNDING AREAS.
Expenses $159,092
As filed on the 2023 return.
Listed in Part VII
-
Larry JamesLARRY JAMES
TREASURER
- Total calculated
- $0
-
Johns DillsJOHNS DILLS
UNIT DIRECTO
- Total calculated
- $0
-
Kaitelyn WatsonKAITELYN WATSON
SECRETARY
- Total calculated
- $0
-
Randy WatsonRANDY WATSON
CAPTAIN
- Total calculated
- $0
-
Michael RainwaterMICHAEL RAINWATER
1ST LIEUTENA
- Total calculated
- $0
-
Michael BlankenshipMICHAEL BLANKENSHIP
2ND LIEUTENA
- Total calculated
- $0
-
Eric GibsonERIC GIBSON
SERGEANT
- Total calculated
- $0
-
Danny RobertsDANNY ROBERTS
SERGEANT
- Total calculated
- $0
-
Jeremy ParrishJEREMY PARRISH
SERGEANT
- Total calculated
- $0
-
Michael BothwellMICHAEL BOTHWELL
TRAINING OFF
- Total calculated
- $0
-
Stacie ColeSTACIE COLE
CHAPLAIN
- Total calculated
- $0
-
Jessica RobertsJESSICA ROBERTS
PUBLIC RELAT
- 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
- 2023
- Filed
- 7 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432419349301603
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