Form 990 for tax year 2024
Filed by FAIRFIELD AMBULANCE SERVICE INC.
Totals
- Total revenue
- $3,647,313
- Total expenses
- $2,789,767
- Contributions and grants received
- $653,796
- Grants paid
- $0
- Program service revenue
- $2,950,415
- Investment income
- $43,102
- Other revenue
- $0
- Total assets, end of year
- $2,538,212
- Total liabilities, end of year
- $276,617
- Net assets or fund balances, end of year
- $2,261,595
- Program services expenses (Part IX)
- $2,757,355
- Management and general expenses
- $32,412
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,757,355
Program services were 98.8% 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
$12,395
-
1f · All other contributions, gifts and grants
$641,401
-
2a · Program service revenue: AMBULANCE SERVICE
total $2,950,415 · unrelated business $0 · excluded $0
-
3 · Investment income
total $6,802 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
other assets $36,300
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $36,300
-
7d · Net gain or loss
total $36,300 · related or exempt $36,300 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,186,768 · program services $1,186,768 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $138,441 · program services $138,441 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $86,840 · program services $86,840 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $13,020 · program services $0 · management and general $13,020 · fundraising $0
-
12 · Advertising and promotion
total $402 · program services $0 · management and general $402 · fundraising $0
-
13 · Office expenses
total $8,782 · program services $0 · management and general $8,782 · fundraising $0
-
17 · Travel
total $6,259 · program services $6,259 · management and general $0 · fundraising $0
-
20 · Interest
total $147 · program services $0 · management and general $147 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $108,306 · program services $108,306 · management and general $0 · fundraising $0
-
23 · Insurance
total $59,440 · program services $59,440 · management and general $0 · fundraising $0
-
24a · Other expenses: SUPPLIES
total $8,297 · program services $8,297 · management and general $0 · fundraising $0
-
24b · Other expenses: AMBULANCE OPERATIONS
total $178,029 · program services $178,029 · management and general $0 · fundraising $0
-
24c · Other expenses: BAD DEBTS
total $863,464 · program services $863,464 · management and general $0 · fundraising $0
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $1,443 · program services $1,443 · management and general $0 · fundraising $0
-
24e · All other expenses
total $130,129 · program services $120,068 · management and general $10,061 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $229,187 · end of year $424,012
-
2 · Savings and temporary cash investments
beginning of year $125,532 · end of year $346,450
-
4 · Accounts receivable
beginning of year $689,161 · end of year $918,810
-
10a · Land, buildings and equipment: cost or other basis
$1,817,989
-
10b · Land, buildings and equipment: accumulated depreciation
$969,049
-
10c · Land, buildings and equipment, net
beginning of year $395,154 · end of year $848,940
-
24 · Unsecured notes and loans payable
end of year $284,750
-
25 · Other liabilities
beginning of year $34,985 · end of year -$8,133
-
31 · Retained earnings, endowment or other funds
beginning of year $1,404,049 · end of year $2,261,595
Mission and programs · 2024
Mission
PROVIDE AMBULANCE AND MEDICAL SERVICE
-
PROVIDE COMPREHENSIVE AMBULANCE AND EMERGENCY MEDICAL SERVICES FOR THE CITY OF FAIRFIELD, TX AND THE COUNTY OF FREESTONE, TX
Expenses $2,757,355 · Revenue $2,993,517
As filed on the 2024 return.
Listed in Part VII
-
DAVID FOWLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
WENDON MORRISON
SEC/TREA
- Total calculated
- $0
- Hours/week
- 1
-
JOHN YEARY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MAURICE BURLESON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
WESLEY RATCLIFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARK PHILLIPS
VICE-PRESIDENT/TRUSTEE
- 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
- 2024
- Filed
- 12 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532249349300808
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