Form 990 for tax year 2022
Filed by HAWKINS COUNTY RESCUE SQUAD INC.
Totals
- Total revenue
- $198,578
- Total expenses
- $248,201
- Contributions and grants received
- $167,886
- Grants paid
- $0
- Program service revenue
- $7,931
- Investment income
- $131
- Other revenue
- $22,630
- Total assets, end of year
- $1,417,077
- Total liabilities, end of year
- $61,522
- Net assets or fund balances, end of year
- $1,355,555
- Program services expenses (Part IX)
- $81,699
- Management and general expenses
- $127,595
- Fundraising expenses
- $38,907
- Program service expenses (Part III)
- $81,699
Program services were 32.9% 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.
-
1c · Fundraising events
$70,951
-
1e · Government grants (contributions)
$78,800
-
1f · All other contributions, gifts and grants
$18,135
-
2a · Program service revenue: FIRE RESCUE SERVICES
total $7,931 · unrelated business $0 · excluded $0
-
3 · Investment income
total $131 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $22,630
-
6c · Rental income or loss
real property $22,630
-
6d · Net rental income or loss
total $22,630 · related or exempt $22,630
-
8a · Fundraising events: contributions included on line 1c
$70,951
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $905 · program services $0 · management and general $905 · fundraising $0
-
16 · Occupancy
total $16,507 · program services $7,852 · management and general $8,655 · fundraising $0
-
20 · Interest
total $189 · program services $189 · management and general $0 · fundraising $0
-
23 · Insurance
total $26,190 · program services $24,959 · management and general $1,231 · fundraising $0
-
24a · Other expenses: BANK FEES
total $161 · program services $0 · management and general $161 · fundraising $0
-
24b · Other expenses: DUES
total $2,833 · program services $2,833 · management and general $0 · fundraising $0
-
24c · Other expenses: FLOWER FUND
total $983 · program services $0 · management and general $983 · fundraising $0
-
24d · Other expenses: FUND RAISING EXP
total $38,907 · program services $0 · management and general $0 · fundraising $38,907
-
24e · All other expenses
total $161,526 · program services $45,866 · management and general $115,660 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $162,106 · end of year $174,006
-
15 · Other assets
beginning of year $1,243,071 · end of year $1,243,071
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $60,100
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $1,422
-
31 · Retained earnings, endowment or other funds
beginning of year $1,405,177 · end of year $1,355,555
Mission and programs · 2022
Mission
VOLUNTEER RESCUE SQUAD
-
A NONPROFIT ORGRANIZATION PROVIDING FREE OF CHARGE EMERGENCY AND RESCUE SERVICES FOR APPROXIMATELY 65% OF THE POPULATION OF HAWKINS COUNTY. ALL ARE VOLUNTEERS AND LICENSED. IN THE CURRENT YEAR FIRE RESCUE SERVICE WERE BILLED ON RESCUE PATIENTS INSURANCE.
Expenses $81,699 · Revenue $7,931
As filed on the 2022 return.
Listed in Part VII
-
EDDIE WILLIAMS
PRESIDENT-10 HOURS
- Total calculated
- $0
- Hours/week
- 10
-
SCOTT STEWART
DIRECTOR-1HOUR
- Total calculated
- $0
- Hours/week
- 1
-
WAYNED COURTNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DERRICK HENSLEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
COREY YOUNG
DIRECTOR-1 HOUR
- Total calculated
- $0
- Hours/week
- 1
-
RANDY PRICE
DIRECTOR 1 HOUR
- Total calculated
- $0
- Hours/week
- 1
-
JARRELL MOORE
DIRECTOR 1 HOUR
- Total calculated
- $0
- Hours/week
- 1
-
EDDIE MADDOX
DIRECTOR 1 HOUR
- Total calculated
- $0
- Hours/week
- 1
-
LYNN CAMPBELL
DIRECTOR 1 HOUR
- Total calculated
- $0
- Hours/week
- 1
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
- 25 January 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323149349301972
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