Civic Intelligence

Holmdel First Aid Squad Inc.

990 • Fiscal year 2020 • EIN 22-1898692

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Pobox 171Holmdel, NJ 07733

(732) 489-2990

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.24x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

51st percentile

7.0%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$534,304

Up $35,048 (+7.0%) from 2019

Net Assets

Up

$470,236

Up $63,511 (+16%) from 2019

Liabilities

Down

$64,068

Down $28,463 (-31%) from 2019

Revenue

Up

$263,567

Up $72,731 (+38%) from 2019

Expenses

Down

$200,056

Down $7,169 (-3.5%) from 2019

Net Income

Up

$63,511

Up $79,900 (+488%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $249,696Liabilities 2010: $84,543Net Assets 2010: $165,1532010Assets 2011: $245,561Liabilities 2011: $53,380Net Assets 2011: $192,1812011Assets 2012: $185,956Liabilities 2012: $42,331Net Assets 2012: $143,6252012Assets 2013: $124,331Liabilities 2013: $10,023Net Assets 2013: $114,3082013Assets 2014: $143,464Liabilities 2014: $02014Assets 2015: $291,858Liabilities 2015: $121,132Net Assets 2015: $170,7262015Assets 2016: $285,314Liabilities 2016: $98,989Net Assets 2016: $186,3252016Assets 2017: $473,695Liabilities 2017: $82,000Net Assets 2017: $391,6952017Assets 2018: $484,701Liabilities 2018: $61,587Net Assets 2018: $423,1142018Assets 2019: $499,256Liabilities 2019: $92,531Net Assets 2019: $406,7252019Assets 2020: $534,304Liabilities 2020: $64,068Net Assets 2020: $470,2362020Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $111,223Liabilities 2024: $0Net Assets 2024: $111,2232024

Highlighted filing

2020

Assets$534,304
Liabilities$64,068
Net Assets$470,236

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $131,881Expenses 2010: $123,097Net Income 2010: $8,7842010Revenue 2011: $162,643Expenses 2011: $135,615Net Income 2011: $27,0282011Revenue 2012: $101,354Expenses 2012: $149,910Net Income 2012: -$48,5562012Revenue 2013: $99,760Expenses 2013: $129,077Net Income 2013: -$29,3172013Revenue 2014: $127,811Expenses 2014: $98,655Net Income 2014: $29,1562014Revenue 2015: $130,032Expenses 2015: $102,770Net Income 2015: $27,2622015Revenue 2016: $156,603Expenses 2016: $121,124Net Income 2016: $35,4792016Revenue 2017: $157,738Expenses 2017: $82,104Net Income 2017: $75,6342017Revenue 2018: $137,013Expenses 2018: $105,594Net Income 2018: $31,4192018Revenue 2019: $190,836Expenses 2019: $207,225Net Income 2019: -$16,3892019Revenue 2020: $263,567Expenses 2020: $200,056Net Income 2020: $63,5112020Revenue 2022: $199,725Expenses 2022: $165,141Net Income 2022: $34,5842022Revenue 2023: $221,306Expenses 2023: $157,362Net Income 2023: $63,9442023Revenue 2024: $102,052Expenses 2024: $174,386Net Income 2024: -$72,3342024

Highlighted filing

2020

Revenue$263,567
Expenses$200,056
Net Income$63,511
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$263,567
Mission and Program Overview

Mission

FIST AID SQUAD

FIRST AID / AMBULANCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$437,623$406,453▼ $31,170
Cash and Non-Interest-Bearing Accounts$61,633$127,851▲ $66,218
Total Assets$499,256$534,304▲ $35,048
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,587$62,446▲ $859
Accounts Payable and Accrued Expenses-$1,622-
Total Liabilities$61,587$64,068▲ $2,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$437,669$470,236▲ $32,567
Total Net Assets Fund Balance$437,669$470,236▲ $32,567
Total Liabilities and Net Assets / Fund Balance$499,256$534,304▲ $35,048

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$406,453--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike NikolisPresident
Jennifer MillerSecretary
Angelo DerosaTreasurer
Steve WolkowitzVP
Revenue and Support

Revenue Composition

Contributions and Grants
$263,567
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$263,567
Change in Net Assets
$63,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,556
Professional Fundraising Fees$2,500
Total Fundraising Expense$2,500
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$145,105$0$0$145,105
Depreciation Depletion$37,770$0$0$37,770
Occupancy$7,752$0$0$7,752
Office Expenses$6,929$0$0$6,929
Fees for Services Professional Fundraising--$2,500$2,500
Total Functional Expenses$197,556$0$2,500$200,056
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Holmdel First Aid Squad
EIN
22-1898692
Phone
7324892990
Address
POBOX 171, HOLMDEL, NJ 07733

Signing Officer

Name
Angelo Derosa
Title
Treasurer
Phone
7324892990
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angelo Derosa
Formed
1969
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
45

Preparer

Firm
Christine a Faulkner CPA
Address
91 TIMBERBROOK RD, ROCKAWAY, NJ 07866
Preparer
Scott Chichester
Phone
2125079387
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

990 reviewed at formal meeting

Form 990, Part IX, Line 24E

Auto insurance 525. 525. 0. 0.

Form 990, Part IX, Line 24E

Training 2666. 2666. 0. 0.

Form 990, Part IX, Line 24E

Disposable equipment 1111. 1111. 0. 0.

Form 990, Part IX, Line 24E

Uniforms 8855. 8855. 0. 0.

Form 990, Part IX, Line 24E

Supplies 9287. 9287. 0. 0.

Form 990, Part IX, Line 24E

Small equipment costs 51334. 51334. 0. 0.

Form 990, Part IX, Line 24E

Communications expendable 432. 432. 0. 0.

Form 990, Part IX, Line 24E

Buildings 2737. 2737. 0. 0.

Form 990, Part IX, Line 24E

Natural gas 4116. 4116. 0. 0.

Form 990, Part IX, Line 24E

Electricity 7092. 7092. 0. 0.

Form 990, Part IX, Line 24E

SEWER 200. 200. 0. 0.

Form 990, Part IX, Line 24E

WATER 2627. 2627. 0. 0.

Form 990, Part IX, Line 24E

SUPPLIES 479. 479. 0. 0.

Form 990, Part IX, Line 24E

Administrative 37. 37. 0. 0.

Form 990, Part IX, Line 24E

Officer's installation 6837. 6837. 0. 0.

Form 990, Part IX, Line 24E

POSTAGE 283. 283. 0. 0.

Form 990, Part IX, Line 24E

Good and welfare 4134. 4134. 0. 0.

Form 990, Part IX, Line 24E

Bank charges 40. 40. 0. 0.

Form 990, Part IX, Line 24E

Oxygen & o2 equipment 2714. 2714. 0. 0.

Form 990, Part IX, Line 24E

Business expenses 5. 5. 0. 0.

Form 990, Part IX, Line 24E

Operations 7912. 7912. 0. 0.

Form 990, Part IX, Line 24E

Telephone 3807. 3807. 0. 0.

Form 990, Part IX, Line 24E

Fund drive expenses 59. 59. 0. 0.

Form 990, Part IX, Line 24E

Stryker stretchers 16025. 16025. 0. 0.

Form 990, Part IX, Line 24E

Reserve for education 275. 275. 0. 0.

Form 990, Part IX, Line 24E

Casualty insurance 6174. 6174. 0. 0.

Form 990, Part IX, Line 24E

Property insurance 4629. 4629. 0. 0.

Form 990, Part IX, Line 24E

OTHER 598. 598. 0. 0.

Form 990, Part IX, Line 24E

Communications capital 115. 115. 0. 0.

Raw XML Appendix330 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01622
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FIRST AID / AMBULANCE
IRS990/AllOtherContributionsAmt0263567
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0145105
IRS990/AllOtherExpensesGrp/TotalAmt0145105
IRS990/BooksInCareOfDetail/PersonNm0ANGELO DEROSA
IRS990/BooksInCareOfDetail/PhoneNum07324892990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0EVERETT CROSSING RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOLMDEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007733
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061633
IRS990/CashNonInterestBearingGrp/EOYAmt0127851
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0263567
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0197556
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt063511
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0200056
IRS990/CYTotalFundraisingExpenseAmt02500
IRS990/CYTotalProfFndrsngExpnsAmt02500
IRS990/CYTotalRevenueAmt0263567
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037770
IRS990/DepreciationDepletionGrp/TotalAmt037770
IRS990/Desc0HOLMDEL TWP
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0197556
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesProfFundraising/FundraisingAmt02500
IRS990/FeesForServicesProfFundraising/TotalAmt02500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGELO DEROSA
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE NIKOLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE WOLKOWITZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0263567
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0437623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0406453
IRS990/LandBldgEquipCostOrOtherBssAmt0406453
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0FIRST AID / AMBULANCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt061587
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt062446
IRS990/NetAssetsOrFundBalancesBOYAmt0437669
IRS990/NetAssetsOrFundBalancesEOYAmt0470236
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0437669
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0470236
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt07752
IRS990/OccupancyGrp/TotalAmt07752
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06929
IRS990/OfficeExpensesGrp/TotalAmt06929
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANGELO DEROSA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063511
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0263567
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0406453
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0406453
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0406453
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED AT FORMAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO INSURANCE 525. 525. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAINING 2666. 2666. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISPOSABLE EQUIPMENT 1111. 1111. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS 8855. 8855. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 9287. 9287. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SMALL EQUIPMENT COSTS 51334. 51334. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNICATIONS EXPENDABLE 432. 432. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUILDINGS 2737. 2737. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NATURAL GAS 4116. 4116. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ELECTRICITY 7092. 7092. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SEWER 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WATER 2627. 2627. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES 479. 479. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ADMINISTRATIVE 37. 37. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OFFICER'S INSTALLATION 6837. 6837. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16POSTAGE 283. 283. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17GOOD AND WELFARE 4134. 4134. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK CHARGES 40. 40. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OXYGEN & O2 EQUIPMENT 2714. 2714. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BUSINESS EXPENSES 5. 5. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OPERATIONS 7912. 7912. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TELEPHONE 3807. 3807. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23FUND DRIVE EXPENSES 59. 59. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24STRYKER STRETCHERS 16025. 16025. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25RESERVE FOR EDUCATION 275. 275. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26CASUALTY INSURANCE 6174. 6174. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PROPERTY INSURANCE 4629. 4629. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28OTHER 598. 598. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29COMMUNICATIONS CAPITAL 115. 115. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0499256
IRS990/TotalAssetsEOYAmt0534304
IRS990/TotalAssetsGrp/BOYAmt0499256
IRS990/TotalAssetsGrp/EOYAmt0534304
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0263567
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197556
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061587
IRS990/TotalLiabilitiesEOYAmt064068
IRS990/TotalLiabilitiesGrp/BOYAmt061587
IRS990/TotalLiabilitiesGrp/EOYAmt064068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0437669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0470236
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0197556
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263567
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0499256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0534304
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0EVERETT CROSSING RD
IRS990/USAddress/CityNm0HOLMDEL
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007733
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELO DEROSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07324892990
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLMDEL FIRST AID SQUAD
ReturnHeader/Filer/BusinessNameControlTxt0HOLM
ReturnHeader/Filer/EIN0221898692
ReturnHeader/Filer/PhoneNum07324892990
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 171
ReturnHeader/Filer/USAddress/CityNm0HOLMDEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTINE A FAULKNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt091 TIMBERBROOK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKAWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007866
ReturnHeader/PreparerPersonGrp/PhoneNum02125079387
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Chichester
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-12T17:07:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEROSA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.02$1.74$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.21$1.57$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.00$1.65$0.35
2020Detailed filing. Detailed filing data is available for this year.$5.34$0.64$4.70$2.64$2.00$0.64
2019Detailed filing. Detailed filing data is available for this year.$4.99$0.93$4.07$1.91$2.07$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.85$0.62$4.23$1.37$1.06$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.74$0.82$3.92$1.58$0.82$0.76
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.99$1.86$1.57$1.21$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$1.21$1.71$1.30$1.03$0.27
2014Summary only. Only limited summary data is available for this year.$1.43$0.00$1.28$0.99$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.10$1.14$1.00$1.29$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.42$1.44$1.01$1.50$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.53$1.92$1.63$1.36$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.85$1.65$1.32$1.23$0.09