Civic Intelligence

Colts Neck First Aid Squad

990 • Fiscal year 2024 • EIN 22-6086027

Jan 01, 2024 to Dec 31, 2024 • Filed on May 13, 2025

PO Box 21Colts Neck, NJ 07722-0021

(732) 431-0453

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE M • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE M • $500k-$1M nonprofits • Source year 2024

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2024 filings • NTEE M • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2024 filings • NTEE M • $500k-$1M nonprofits • Source year 2024

Asset Growth

60th percentile

5.8%

Faster asset growth than 60% of similar nonprofits.

2024 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

75%

Faster revenue growth than 89% of similar nonprofits.

2024 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$938,995

Up $51,318 (+5.8%) from 2023

Net Assets

Up

$938,995

Up $51,318 (+5.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$215,536

Up $92,682 (+75%) from 2023

Expenses

Down

$88,409

Down $21,083 (-19%) from 2023

Net Income

Up

$127,127

Up $113,765 (+851%) from 2023

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,088,218Liabilities 2010: $1,302Net Assets 2010: $1,086,9162010Assets 2011: $1,053,916Liabilities 2011: $584Net Assets 2011: $1,053,3322011Assets 2012: $1,064,507Liabilities 2012: $993Net Assets 2012: $1,063,5142012Assets 2013: $1,050,450Liabilities 2013: $0Net Assets 2013: $1,050,4502013Assets 2014: $1,033,877Liabilities 2014: $0Net Assets 2014: $1,033,8772014Assets 2015: $985,208Liabilities 2015: $0Net Assets 2015: $985,2082015Assets 2016: $952,467Liabilities 2016: $0Net Assets 2016: $952,4672016Assets 2017: $1,006,493Liabilities 2017: $0Net Assets 2017: $1,006,4932017Assets 2018: $997,471Liabilities 2018: $0Net Assets 2018: $997,4712018Assets 2019: $1,017,611Liabilities 2019: $0Net Assets 2019: $1,017,6112019Assets 2020: $1,002,294Liabilities 2020: $0Net Assets 2020: $1,002,2942020Assets 2021: $972,587Liabilities 2021: $0Net Assets 2021: $972,5872021Assets 2022: $963,657Liabilities 2022: $0Net Assets 2022: $963,6572022Assets 2023: $887,677Liabilities 2023: $0Net Assets 2023: $887,6772023Assets 2024: $938,995Liabilities 2024: $0Net Assets 2024: $938,9952024

Highlighted filing

2024

Assets$938,995
Liabilities$0
Net Assets$938,995

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $142,4662010Revenue 2011: $130,303Expenses 2011: $140,911Net Income 2011: -$10,6082011Expenses 2012: $139,9902012Revenue 2013: $170,883Expenses 2013: $158,163Net Income 2013: $12,7202013Revenue 2014: $149,121Expenses 2014: $92,229Net Income 2014: $56,8922014Revenue 2015: $130,502Expenses 2015: $80,467Net Income 2015: $50,0352015Revenue 2016: $123,865Expenses 2016: $60,250Net Income 2016: $63,6152016Revenue 2017: $126,842Expenses 2017: $56,324Net Income 2017: $70,5182017Revenue 2018: $152,889Expenses 2018: $70,646Net Income 2018: $82,2432018Revenue 2019: $165,343Expenses 2019: $57,928Net Income 2019: $107,4152019Revenue 2020: $114,698Expenses 2020: $45,403Net Income 2020: $69,2952020Revenue 2021: $137,080Expenses 2021: $54,850Net Income 2021: $82,2302021Revenue 2022: $146,851Expenses 2022: $48,098Net Income 2022: $98,7532022Revenue 2023: $122,854Expenses 2023: $109,492Net Income 2023: $13,3622023Revenue 2024: $215,536Expenses 2024: $88,409Net Income 2024: $127,1272024

Highlighted filing

2024

Revenue$215,536
Expenses$88,409
Net Income$127,127
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$593,054
Mission and Program Overview

Mission

To render aid and immediate assistance to those who may be injored or ill and to operate ambulances and other such equipment to alleviate the suffering and speed the cure to those who may be injured and taken ill and to transport those individuals to hospitals while administering first aid

To render aid and immediate assistance to those who may be injured or ill and to operate ambulances and other such equipment to alleviate the suffering and speed the cure to those who may be injured and taken ill and to transport those individuals to hospitals while administering first aid

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$737,016$897,232▲ $160,216
Cash and Non-Interest-Bearing Accounts$66,123$37,675▼ $28,448
Land, Buildings, and Equipment, Net$84,538$4,088▼ $80,450
Total Assets$887,677$938,995▲ $51,318
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$887,677$938,995▲ $51,318
Total Net Assets Fund Balance$887,677$938,995▲ $51,318
Total Liabilities and Net Assets / Fund Balance$887,677$938,995▲ $51,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,088$461,961$466,049
Other Securities$108,395--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Martha LeonhardtPresident
James LeberVice President
Matthew AlaimoAsst Secretary & Treasurer
Greg WilliamsCaptain
Mario SantoroChaplain
Phil MaidaChief Engineer
Michael SpinellaFirst Lieutenant
Joseph SantoroHistorian
Alex PridmoreSecond Lieutenant & Traini
Steven AlaimoSecretary
Daniel PetrilloSergeant at Arms
Craig ShermanTreasurer & Training Offic
Revenue and Support

Revenue Composition

Contributions and Grants
$12,000
Program Service Revenue
$0
Investment Income
$115,258
Other Revenue
$88,278
Change in Net Assets
$127,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$18,630-$18,630
All Other Expenses$13,049$460-$13,509
Occupancy$10,000$2,000-$12,000
Other Expenses$6,836--$6,836
Fees for Services Accounting-$1,750-$1,750
Office Expenses-$587-$587
Fees for Services Management-$100-$100
Total Functional Expenses$64,882$23,527$0$88,409
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,140
Fundraising Direct Expenses$4,862
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mailing to Town Residents & Busines$93,140$93,140-$93,140
Total Events$93,140$93,140-$93,140
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
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Members of the First Aid Squad nominate officers annually. Individuals are voted into office by the members.

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

The Form 990 is sent to the treasurer before filing for review. The treasurer then reviews it with the officers and trustees.

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

Meetings of the officers and trustees are open to the public, the conflict of interest policy is discussed.

Form 990, Part VI, Section C, line 18

The Organization has its Form 990 and Form 990 EZ listed on Guidestar. Tax Forms are immediately available upon request.

Form 990, Part VI, Section C, line 19

All documents are immediately available upon request.

Filing and Contact Details

Filer

Filer Name
Colts Neck First Aid Squad
EIN
22-6086027
Phone
7324310453
Address
PO BOX 21, COLTS NECK, NJ 07722-0021

Signing Officer

Name
Craig Sherman
Title
Treasurer
Phone
7324310453
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Sherman
Formed
1966
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
43

Preparer

Firm
John Moran CPA
Address
221 ST JOHNS PLACE - GROUND FL, BROOKLYN, NY 11217
Preparer
John Moran
Phone
2128898650
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

CADET CLASSES & TRAINING SEMINARS: Program service expenses 5,196. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,196. DISPATCH SOFTWARE & UPGRADES: Program service expenses 3,142. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,142. SUPPLIES FOR THE FIRST AID BUILDING: Program service expenses 2,163. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,163. COMMUNICATION EQUIPMMENT & REPAIRS: Program service expenses 1,057. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,057. AWARDS: Program service expenses 578. Management and general expenses 0. Fundraising expenses 0. Total expenses 578. CAPTAIN'S BUDGET: Program service expenses 543. Management and general expenses 0. Fundraising expenses 0. Total expenses 543. INVESTMENT & BANK FEES: Program service expenses 0. Management and general expenses 299. Fundraising expenses 0. Total expenses 299. NEW UNIFORMS: Program service expenses 270. Management and general expenses 0. Fundraising expenses 0. Total expenses 270. SUNSHINE: Program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. NJ CHARITABLE ORGANIZATION FEE: Program service expenses 0. Management and general expenses 93. Fundraising expenses 0. Total expenses 93. POSTAGE: Program service expenses 0. Management and general expenses 68. Fundraising expenses 0. Total expenses 68.

Form 990, Part XI, line 9:

Depreciation -64,794. Gain on the sale of ambulance -80,354. Rent 12,000. Accumulated depreciation on the sold asset 93,936. Book loss on sale of ambulance -6,012.

Financial Statement Notes

Part X Line 10C

Ambulances and Related Equipment - 7 Year Life $423,454 Furniture and Fixtures - 5 Year Life $13,660 Medical Equipment - 7 Year Life $28,935

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IRS990/OtherExpensesGrp/ProgramServicesAmt113523
IRS990/OtherExpensesGrp/ProgramServicesAmt27493
IRS990/OtherExpensesGrp/ProgramServicesAmt36836
IRS990/OtherExpensesGrp/TotalAmt013981
IRS990/OtherExpensesGrp/TotalAmt113523
IRS990/OtherExpensesGrp/TotalAmt27493
IRS990/OtherExpensesGrp/TotalAmt36836
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CRAIG SHERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide free seminars and classes to the public on medical care and first aid
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012689
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Provide a higher educational grant for a member of the Cadet First Aid Squad to aide in his/her aspirations to become a health care professional
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt027931
IRS990/PYOtherExpensesAmt0108992
IRS990/PYOtherRevenueAmt082923
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013362
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0109492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0122854
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0127127
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0593455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022616
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0130224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0130224
IRS990ScheduleA/InvestmentIncomeCYPct00.17990
IRS990ScheduleA/InvestmentIncomePYPct00.17450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82010
IRS990ScheduleA/PublicSupportPY509Pct00.82550
IRS990ScheduleA/PublicSupportTotal509Amt0593455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097142
IRS990ScheduleA/Total509Grp/TotalAmt0593455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0723679
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0461961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0466049
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0226185
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt116835
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2197004
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3348813
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4108395
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1NYSE TRADED CLOSED END MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc4US GVT NOTES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Ambulances and Related Equipment - 7 Year Life $423,454 Furniture and Fixtures - 5 Year Life $13,660 Medical Equipment - 7 Year Life $28,935
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X Line 10c
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04088
IRS990ScheduleD/TotalBookValueSecuritiesAmt0897232
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAILING TO TOWN RESIDENTS & BUSINES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093140
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093140
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the First Aid Squad nominate officers annually. Individuals are voted into office by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is sent to the treasurer before filing for review. The treasurer then reviews it with the officers and trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meetings of the officers and trustees are open to the public, the conflict of interest policy is discussed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization has its Form 990 and Form 990 EZ listed on Guidestar. Tax Forms are immediately available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are immediately available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CADET CLASSES & TRAINING SEMINARS: Program service expenses 5,196. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,196. DISPATCH SOFTWARE & UPGRADES: Program service expenses 3,142. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,142. SUPPLIES FOR THE FIRST AID BUILDING: Program service expenses 2,163. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,163. COMMUNICATION EQUIPMMENT & REPAIRS: Program service expenses 1,057. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,057. AWARDS: Program service expenses 578. Management and general expenses 0. Fundraising expenses 0. Total expenses 578. CAPTAIN'S BUDGET: Program service expenses 543. Management and general expenses 0. Fundraising expenses 0. Total expenses 543. INVESTMENT & BANK FEES: Program service expenses 0. Management and general expenses 299. Fundraising expenses 0. Total expenses 299. NEW UNIFORMS: Program service expenses 270. Management and general expenses 0. Fundraising expenses 0. Total expenses 270. SUNSHINE: Program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. NJ CHARITABLE ORGANIZATION FEE: Program service expenses 0. Management and general expenses 93. Fundraising expenses 0. Total expenses 93. POSTAGE: Program service expenses 0. Management and general expenses 68. Fundraising expenses 0. Total expenses 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEPRECIATION -64,794. GAIN ON THE SALE OF AMBULANCE -80,354. RENT 12,000. ACCUMULATED DEPRECIATION ON THE SOLD ASSET 93,936. BOOK LOSS ON SALE OF AMBULANCE -6,012.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0887677
IRS990/TotalAssetsEOYAmt0938995
IRS990/TotalAssetsGrp/BOYAmt0887677
IRS990/TotalAssetsGrp/EOYAmt0938995
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064882
IRS990/TotalFunctionalExpensesGrp/TotalAmt088409
IRS990/TotalGrossUBIAmt034904
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0887677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0938995
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt064882
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt088278
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215536

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.22$0.09$0.13
2023Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.12$0.11$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.15$0.05$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.14$0.05$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.11$0.05$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.17$0.06$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.15$0.07$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.13$0.06$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.12$0.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.13$0.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.15$0.09$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.17$0.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.14
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.13$0.14$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.14