Totals
- Total revenue
- $161,918
- Total expenses
- $79,936
- Contributions and grants received
- $67,773
- Grants paid
- $0
- Program service revenue
- $66,943
- Investment income
- $31
- Other revenue
- $27,171
- Total assets, end of year
- $620,587
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $620,587
- Program services expenses (Part IX)
- $72,082
- Management and general expenses
- $7,193
- Fundraising expenses
- $661
- Program service expenses (Part III)
- $72,082
Program services were 90.2% 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)
$37,439
-
1f · All other contributions, gifts and grants
$30,334
-
2a · Program service revenue: INSURANCE PROCEEDS
total $66,943 · related or exempt $66,943
-
3 · Investment income
total $31 · related or exempt $31
-
8a · Fundraising events: gross income
$27,171
-
8c · Net income from fundraising events
total $27,171
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $1,983 · program services $661 · management and general $661 · fundraising $661
-
16 · Occupancy
total $3,184 · program services $1,592 · management and general $1,592
-
18 · Travel or entertainment for public officials
total $3,225 · program services $2,419 · management and general $806
-
22 · Depreciation, depletion and amortization
total $30,179 · program services $30,179
-
23 · Insurance
total $16,534 · program services $12,400 · management and general $4,134
-
24a · Other expenses: FUEL
total $7,566 · program services $7,566
-
24b · Other expenses: MEDICAL SUPPLIES
total $6,768 · program services $6,768
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $6,213 · program services $6,213
-
24d · Other expenses: COMUPTER & INTERNET
total $2,553 · program services $2,553
-
24e · All other expenses
total $1,731 · program services $1,731
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,228 · end of year $110,678
-
10a · Land, buildings and equipment: cost or other basis
$615,907
-
10b · Land, buildings and equipment: accumulated depreciation
$105,998
-
10c · Land, buildings and equipment, net
beginning of year $480,377 · end of year $509,909
-
27 · Net assets without donor restrictions
beginning of year $538,605 · end of year $620,587
Mission and programs · 2022
Mission
TO PROVIDE EMERGENCY AND LIFE SAVING MEDICAL CARE AND TRANSPORT TO THE COMMUNITY
-
TO PROVIDE EMERGENCY AND LIFE SAVING MEDICAL CARE AND TRANSPORT TO THE COMMUNITY
Expenses $72,082
-
TO PROVIDE EMERGENCY AND LIFE SAVING MEDICAL CARE AND TRANSPORT TO THE COMMUNITY
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeff CappucciJEFF CAPPUCCI
TREASURER
- Total calculated
- $0
-
StephenSTEPHEN
CHAIRMAN
- 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
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349302414
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