Civic Intelligence

Mcgregor Memorial Ambulance Inc Durham Ambulance Corps

EIN 02-0460399 • 501(c)3 • Durham, NH

Profile

Mcgregor is a nonprofit organization committed to saving lives and improving the quality of life for the world in which we live. We enhance public wellness through the provision of emergency health services. We deliver 24-hour emergency medical response, preventative programs, and education for community members and healthcare professionals.

47 College RoadDurham, NH 03824

www.mcgregorems.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,917,595

Up $346,795 (+22%) from 2023

Liabilities

Down

$191,498

Down $44,151 (-19%) from 2023

Net Assets

Up

$1,726,097

Up $390,946 (+29%) from 2023

Revenue

Up

$1,956,944

Up $195,904 (+11%) from 2023

Expenses

Down

$1,566,171

Down $9,871 (-0.6%) from 2023

Net Income

Up

$390,773

Up $205,775 (+111%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $884,091Liabilities 2010: $15,412Net Assets 2010: $868,6792010Assets 2011: $837,116Liabilities 2011: $76,908Net Assets 2011: $760,2082011Assets 2012: $1,028,173Liabilities 2012: $64,670Net Assets 2012: $963,5032012Assets 2013: $1,047,257Liabilities 2013: $77,891Net Assets 2013: $969,3662013Assets 2014: $1,036,727Liabilities 2014: $68,276Net Assets 2014: $968,4512014Assets 2015: $1,099,142Liabilities 2015: $70,649Net Assets 2015: $1,028,4932015Assets 2016: $1,285,980Liabilities 2016: $70,609Net Assets 2016: $1,215,3712016Assets 2017: $1,344,410Liabilities 2017: $91,746Net Assets 2017: $1,252,6642017Assets 2018: $1,272,175Liabilities 2018: $108,537Net Assets 2018: $1,163,6382018Assets 2019: $1,167,399Liabilities 2019: $74,554Net Assets 2019: $1,092,8452019Assets 2020: $1,155,168Liabilities 2020: $146,395Net Assets 2020: $1,008,7732020Assets 2021: $1,403,128Liabilities 2021: $151,573Net Assets 2021: $1,251,5552021Assets 2022: $1,407,577Liabilities 2022: $266,405Net Assets 2022: $1,141,1722022Assets 2023: $1,570,800Liabilities 2023: $235,649Net Assets 2023: $1,335,1512023Assets 2024: $1,917,595Liabilities 2024: $191,498Net Assets 2024: $1,726,0972024

Highlighted filing

2024

Assets$1,917,595
Liabilities$191,498
Net Assets$1,726,097

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,030,3432010Expenses 2011: $961,0092011Expenses 2012: $954,6412012Revenue 2013: $1,018,284Expenses 2013: $1,012,421Net Income 2013: $5,8632013Revenue 2014: $986,095Expenses 2014: $987,010Net Income 2014: -$9152014Revenue 2015: $1,044,998Expenses 2015: $984,956Net Income 2015: $60,0422015Revenue 2016: $1,266,658Expenses 2016: $1,079,645Net Income 2016: $187,0132016Revenue 2017: $1,176,751Expenses 2017: $1,144,757Net Income 2017: $31,9942017Revenue 2018: $1,100,858Expenses 2018: $1,184,293Net Income 2018: -$83,4352018Revenue 2019: $1,113,433Expenses 2019: $1,195,402Net Income 2019: -$81,9692019Revenue 2020: $1,132,893Expenses 2020: $1,225,910Net Income 2020: -$93,0172020Revenue 2021: $1,415,033Expenses 2021: $1,175,510Net Income 2021: $239,5232021Revenue 2022: $1,265,722Expenses 2022: $1,353,101Net Income 2022: -$87,3792022Revenue 2023: $1,761,040Expenses 2023: $1,576,042Net Income 2023: $184,9982023Revenue 2024: $1,956,944Expenses 2024: $1,566,171Net Income 2024: $390,7732024

Highlighted filing

2024

Revenue$1,956,944
Expenses$1,566,171
Net Income$390,773

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.19$1.73$1.96$1.57$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.24$1.34$1.76$1.58$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.27$1.14$1.27$1.35$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.15$1.25$1.42$1.18$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.15$1.01$1.13$1.23$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.09$1.11$1.20$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.16$1.10$1.18$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.09$1.25$1.18$1.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.07$1.22$1.27$1.08$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$1.04$0.98$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.07$0.97$0.99$0.99$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.08$0.97$1.02$1.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.06$0.96$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.08$0.76$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.87$1.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 1, 2025
Return Version
2024v5.2
Gross Receipts
$2,107,075
Mission and Program Overview

Mission

Mcgregor is a nonprofit organization committed to saving lives and improving the quality of life for the world in which we live. We enhance public wellness through the provision of emergency health services. We deliver 24-hour emergency medical response, preventative programs, and education for community members and healthcare professionals.

Mcgregor is the primary emergency 911 ambulance service for the communities of durham, lee, madbury, and the university of new hampshire and in certain instances provides support to other surrounding communities. Mcgregor has been providing these services for over 50 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$769,233$842,601▲ $73,368
Accounts Receivable$431,058$659,237▲ $228,179
Investments in Publicly Traded Securities$126,191$171,151▲ $44,960
Land, Buildings, and Equipment, Net$140,830$168,215▲ $27,385
Prepaid Expenses and Deferred Charges$13,784$21,722▲ $7,938
Total Assets$1,570,800$1,917,595▲ $346,795
Other Assets Total$89,704$54,669▼ $35,035
Liabilities
Accounts Payable and Accrued Expenses$139,785$122,929▼ $16,856
Other Liabilities$89,704$54,669▼ $35,035
Deferred Revenue$6,160$13,900▲ $7,740
Total Liabilities$235,649$191,498▼ $44,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,308,097$1,686,372▲ $378,275
Net Assets With Donor Restrictions$27,054$39,725▲ $12,671
Total Net Assets Fund Balance$1,335,151$1,726,097▲ $390,946
Total Liabilities and Net Assets / Fund Balance$1,570,800$1,917,595▲ $346,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$164,277$839,979$1,004,256
Leasehold Improvements$3,938$121,754$125,692
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris LemelinExecutive DirectorFT$100,166$11,317$111,483
Annie SmallMembership Liaison-$1,797-$1,797

Board Members and Trustees

NameTitle
Travis FleuryChair
Donald BlissVice Chair
Matthew WilletDirector
Patrick AhearnDirector
ROBERT O'DONNELLDirector
Ruth MooreSecretary
Joshua KellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,826
Program Service Revenue
$1,840,604
Investment Income
$70,514
Other Revenue
$0
All Other Contributions
$45,826
Change in Net Assets
$390,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,956,944
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$173
Total Revenue per Audited Statements
$1,957,117
Total Revenue per Form 990
$1,956,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$920,419
Other Expenses$645,752
Total Fundraising Expense$6,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$689,350$27,581-$716,931
All Other Expenses$172,414$10,547$6,272$189,233
Current Officers, Directors, Trustees, and Key Employees$85,141$15,025-$100,166
Depreciation Depletion$71,980--$71,980
Insurance$62,248$3,457-$65,705
Payroll Taxes$58,988$3,245-$62,233
Other Employee Benefits$37,633$3,456-$41,089
Occupancy$37,447$1,884-$39,331
Other Expenses$38,206$605-$38,811
Fees for Services Accounting-$27,404-$27,404
Office Expenses$18,498$8,016$550$27,064
Fees for Services Legal$813--$813
Total Functional Expenses$1,458,129$101,220$6,822$1,566,171

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,566,171
Total Expenses per Audited Statements$1,566,171
Total Expenses per Form 990$1,566,171
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$54,669
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members. Persons are approved for membership in accordance with the by-laws, and must volunteer time fulfilling the organization's mission as described in part i.

Form 990, Part VI, Section A, Line 7A

Members of the organization elect members to the governing body annually and in accordance with the by-laws of the organization.

Form 990, Part VI, Section A, Line 7B

Some decisions of the governing body are subject to the approval of the members in accordance with the by-laws, including: 1) approval of the expenditure of donated funds exceeding $50,000 2) approval of the purchase or sale of land or buildings

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the treasurer and the chair of the board of directors and made available to all members of the governing body for review and approval.

Form 990, Part VI, Section B, Line 12C

A conflict of interest dislosure is updated and signed by each board member on an annual basis.

Form 990, Part VI, Section B, Line 15

Compensation of the organization's officers and key empolyees is reviewed by the board of directors, as well as compared to industry standards for similar types of organizations.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mcgregor Memorial Ambulance Inc
EIN
02-0460399
Phone
6038623674
Address
47 COLLEGE ROAD, DURHAM, NH 03824

Signing Officer

Name
Joshua Keller
Title
Treasurer
Phone
6038623674
Signed
2025-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Lemelin
Formed
1993
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
36
Volunteers
70

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
273 LOCUST STREET SUITE 207, DOVER, NH 03820
Preparer
Peter Ventura CPA
Phone
6037492700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Medical equipment & supplies: program service expenses 34,768. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,768. Fuel: program service expenses 28,439. Management and general expenses 364. Fundraising expenses 0. Total expenses 28,803. Dispatch services: program service expenses 28,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,250. Mcgregor institute expenses: program service expenses 27,541. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,541. Other expenses: program service expenses 11,653. Management and general expenses 5,465. Fundraising expenses 6,272. Total expenses 23,390. Telephone: program service expenses 18,989. Management and general expenses 574. Fundraising expenses 0. Total expenses 19,563. Business services: program service expenses 12,353. Management and general expenses 4,144. Fundraising expenses 0. Total expenses 16,497. Uniforms: program service expenses 8,011. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,011. Preventative health: program service expenses 1,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,950. Other bad debts: program service expenses 460. Management and general expenses 0. Fundraising expenses 0. Total expenses 460.

Form 990, Part XII, Line 2C

There was no change to the organization's oversight or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

Accounting standards codification no. 740 (asc 740), accounting for income taxes, establishes the minimum threshold for recognizing, and a system for measuring, the benefits of tax return positions in financial statements. Management has analyzed the organizations tax positions taken on their returns for all open tax years (2021 through 2024) and has concluded that no provision for income tax is required in the organizations financial statements.

Raw XML AppendixShowing 400 of 483 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03457
IRS990/InsuranceGrp/ProgramServicesAmt062248
IRS990/InsuranceGrp/TotalAmt065705
IRS990/InvestmentIncomeGrp/ExclusionAmt058749
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058749
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0126191
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0171151
IRS990/IRPDocumentCnt08
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IRS990/LandBldgEquipCostOrOtherBssAmt01129948
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0150131
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MCGREGOR IS A NONPROFIT ORGANIZATION COMMITTED TO SAVING LIVES AND IMPROVING THE QUALITY OF LIFE FOR THE WORLD IN WHICH WE LIVE. WE ENHANCE PUBLIC WELLNESS THROUGH THE PROVISION OF EMERGENCY HEALTH SERVICES. WE DELIVER 24-HOUR EMERGENCY MEDICAL RESPONSE, PREVENTATIVE PROGRAMS, AND EDUCATION FOR COMMUNITY MEMBERS AND HEALTHCARE PROFESSIONALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011765
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01884
IRS990/OccupancyGrp/ProgramServicesAmt037447
IRS990/OccupancyGrp/TotalAmt039331
IRS990/OfficeExpensesGrp/FundraisingAmt0550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08016
IRS990/OfficeExpensesGrp/ProgramServicesAmt018498
IRS990/OfficeExpensesGrp/TotalAmt027064
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089704
IRS990/OtherAssetsTotalGrp/EOYAmt054669
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037633
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041089
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1THIRD PARTY BILLING FEE
IRS990/OtherExpensesGrp/Desc2AMBULANCE ATTENDANTS
IRS990/OtherExpensesGrp/Desc3TRAINING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0605
IRS990/OtherExpensesGrp/ProgramServicesAmt069194
IRS990/OtherExpensesGrp/ProgramServicesAmt158329
IRS990/OtherExpensesGrp/ProgramServicesAmt257888
IRS990/OtherExpensesGrp/ProgramServicesAmt338206
IRS990/OtherExpensesGrp/TotalAmt069194
IRS990/OtherExpensesGrp/TotalAmt158329
IRS990/OtherExpensesGrp/TotalAmt257888
IRS990/OtherExpensesGrp/TotalAmt338811
IRS990/OtherLiabilitiesGrp/BOYAmt089704
IRS990/OtherLiabilitiesGrp/EOYAmt054669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0689350
IRS990/OtherSalariesAndWagesGrp/TotalAmt0716931
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03245
IRS990/PayrollTaxesGrp/ProgramServicesAmt058988
IRS990/PayrollTaxesGrp/TotalAmt062233
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013784
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021722
IRS990/PrincipalOfficerNm0CHRIS LEMELIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4621990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT BILLING
IRS990/ProgramServiceRevenueGrp/Desc1TOWN AND UNIVERSITY AP
IRS990/ProgramServiceRevenueGrp/Desc2MOBILE INTERGRATED HEA
IRS990/ProgramServiceRevenueGrp/Desc3TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4AED SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01280332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1309153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt389333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01280332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1309153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt389333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47335
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL SERVICES. MCGREGOR'S INSTITUTE OF EMS PROVIDES EDUCATIONAL SERVICES INCLUDING COMMUNITY CPR AND PROFESSIONAL EMS EDUCATION. PROFESSIONAL EMS EDUCATION INCLUDES EMERGENCY MEDICAL TECHNICIAN CERTIFICATION AND CONTINUING EDUCATION COURSES IN ACCORDANCE WITH NATIONAL STANDARDS. WE ALSO PROVIDE AMERICAN HEART ASSOCIATION CPR FOR THE PUBLIC, HEALTH CARE PROVIDERS, SCHOOLS, AND DAYCARES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0124847
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0112195
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN AN EFFORT TO FURTHER OUR MISSION, MCGREGOR ALSO MAINTAINS OTHER ASPECTS OF OPERATIONS INCLUDING A REGIONAL PARAMEDIC INTERCEPT SERVICE, SELLING CERTAIN DURABLE MEDICAL EQUIPMENT, AND OPERATING A MOBILE INTEGRATED HEALTH PROGRAM. THESE VALUES ALONG WITH APPROPRIATIONS FROM THE COMMUNITIES SERVED REPRESENT OUR OTHER REVENUE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt066625
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0448077
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0179282
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08763
IRS990/PYOtherExpensesAmt0733705
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01572995
IRS990/PYRevenuesLessExpensesAmt0184998
IRS990/PYSalariesCompEmpBnftPaidAmt0842337
IRS990/PYTotalExpensesAmt01576042
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01761040
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0390773
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01280332
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0179282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0668883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04343
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01840604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01572995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01169961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01227196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0956380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06767136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095613
IRS990ScheduleA/InvestmentIncomeCYPct00.01270
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98730
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt07436019
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01886430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01752277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01260864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01407898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01128550
IRS990ScheduleA/Total509Grp/TotalAmt07436019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01956944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01761040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01265722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01415033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01132893
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07531632
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0839979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01004256
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01566171
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03938
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0121754
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0125692
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0173
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01956944
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS CODIFICATION NO. 740 (ASC 740), ACCOUNTING FOR INCOME TAXES, ESTABLISHES THE MINIMUM THRESHOLD FOR RECOGNIZING, AND A SYSTEM FOR MEASURING, THE BENEFITS OF TAX RETURN POSITIONS IN FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE ORGANIZATIONS TAX POSITIONS TAKEN ON THEIR RETURNS FOR ALL OPEN TAX YEARS (2021 THROUGH 2024) AND HAS CONCLUDED THAT NO PROVISION FOR INCOME TAX IS REQUIRED IN THE ORGANIZATIONS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168215
IRS990ScheduleD/TotalExpensesPerForm990Amt01566171
IRS990ScheduleD/TotalLiabilityAmt054669
IRS990ScheduleD/TotalRevenuePerForm990Amt01956944
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01957117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01566171
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS. PERSONS ARE APPROVED FOR MEMBERSHIP IN ACCORDANCE WITH THE BY-LAWS, AND MUST VOLUNTEER TIME FULFILLING THE ORGANIZATION'S MISSION AS DESCRIBED IN PART I.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION ELECT MEMBERS TO THE GOVERNING BODY ANNUALLY AND IN ACCORDANCE WITH THE BY-LAWS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOME DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE MEMBERS IN ACCORDANCE WITH THE BY-LAWS, INCLUDING: 1) APPROVAL OF THE EXPENDITURE OF DONATED FUNDS EXCEEDING $50,000 2) APPROVAL OF THE PURCHASE OR SALE OF LAND OR BUILDINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE TREASURER AND THE CHAIR OF THE BOARD OF DIRECTORS AND MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A CONFLICT OF INTEREST DISLOSURE IS UPDATED AND SIGNED BY EACH BOARD MEMBER ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPOLYEES IS REVIEWED BY THE BOARD OF DIRECTORS, AS WELL AS COMPARED TO INDUSTRY STANDARDS FOR SIMILAR TYPES OF ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEDICAL EQUIPMENT & SUPPLIES: PROGRAM SERVICE EXPENSES 34,768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,768. FUEL: PROGRAM SERVICE EXPENSES 28,439. MANAGEMENT AND GENERAL EXPENSES 364. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,803. DISPATCH SERVICES: PROGRAM SERVICE EXPENSES 28,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,250. MCGREGOR INSTITUTE EXPENSES: PROGRAM SERVICE EXPENSES 27,541. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,541. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 11,653. MANAGEMENT AND GENERAL EXPENSES 5,465. FUNDRAISING EXPENSES 6,272. TOTAL EXPENSES 23,390. TELEPHONE: PROGRAM SERVICE EXPENSES 18,989. MANAGEMENT AND GENERAL EXPENSES 574. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,563. BUSINESS SERVICES: PROGRAM SERVICE EXPENSES 12,353. MANAGEMENT AND GENERAL EXPENSES 4,144. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,497. UNIFORMS: PROGRAM SERVICE EXPENSES 8,011. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,011. PREVENTATIVE HEALTH: PROGRAM SERVICE EXPENSES 1,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,950. OTHER BAD DEBTS: PROGRAM SERVICE EXPENSES 460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THERE WAS NO CHANGE TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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