Civic Intelligence

North Channel Emergency Medical Services

EIN 74-2077823 • 501(c)3 • Houston, TX

Profile

Provide ambulance service for the sick and injured, primarily in unincorporated areas of East Harris County

332 Freeport StreetHouston, TX 77015

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

3rd percentile

-1483%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$546,974

Down $3,422,329 (-86%) from 2021

Liabilities

Down

$0

Down $855,725 (-100%) from 2021

Net Assets

Down

$546,974

Down $2,566,604 (-82%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$2,942,279

Down $1,277,924 (-30%) from 2021

Expenses

Down

$2,297,450

Down $2,260,937 (-50%) from 2021

Net Income

Up

$644,829

Up $983,013 (+291%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,068,860Liabilities 2010: $124,511Net Assets 2010: $1,944,3492010Assets 2011: $2,765,732Liabilities 2011: $706,352Net Assets 2011: $2,059,3802011Assets 2012: $2,726,224Liabilities 2012: $462,504Net Assets 2012: $2,263,7202012Assets 2013: $2,699,400Liabilities 2013: $171,210Net Assets 2013: $2,528,1902013Assets 2014: $2,687,292Liabilities 2014: $355Net Assets 2014: $2,686,9372014Assets 2015: $3,043,213Liabilities 2015: $242Net Assets 2015: $3,042,9712015Assets 2016: $3,242,011Liabilities 2016: $116,779Net Assets 2016: $3,125,2322016Assets 2017: $3,308,147Liabilities 2017: $117,774Net Assets 2017: $3,190,3732017Assets 2018: $3,345,786Liabilities 2018: $0Net Assets 2018: $3,345,7862018Assets 2019: $3,378,147Liabilities 2019: $32,184Net Assets 2019: $3,345,9632019Assets 2020: $3,671,766Liabilities 2020: $220,004Net Assets 2020: $3,451,7622020Assets 2021: $3,969,303Liabilities 2021: $855,725Net Assets 2021: $3,113,5782021Assets 2022: $546,974Liabilities 2022: $0Net Assets 2022: $546,9742022

Highlighted filing

2022

Assets$546,974
Liabilities$0
Net Assets$546,974
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,920,6882010Expenses 2011: $2,273,6692011Expenses 2012: $2,456,3122012Revenue 2013: $2,865,075Expenses 2013: $2,600,605Net Income 2013: $264,4702013Revenue 2014: $2,936,073Expenses 2014: $2,777,326Net Income 2014: $158,7472014Revenue 2015: $3,154,604Expenses 2015: $2,798,570Net Income 2015: $356,0342015Revenue 2016: $3,144,051Expenses 2016: $3,004,791Net Income 2016: $139,2602016Revenue 2017: $3,062,900Expenses 2017: $2,997,759Net Income 2017: $65,1412017Revenue 2018: $3,469,220Expenses 2018: $3,313,807Net Income 2018: $155,4132018Revenue 2019: $3,730,967Expenses 2019: $3,730,790Net Income 2019: $1772019Revenue 2020: $4,430,078Expenses 2020: $4,324,279Net Income 2020: $105,7992020Revenue 2021: $4,220,203Expenses 2021: $4,558,387Net Income 2021: -$338,1842021Revenue 2022: $2,942,279Expenses 2022: $2,297,450Net Income 2022: $644,8292022

Highlighted filing

2022

Revenue$2,942,279
Expenses$2,297,450
Net Income$644,829
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$546,974
Liabilities
$0
Net assets
$546,974
Revenue
$2,942,279
Expenses
$2,297,450
Net income
$644,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$2.94$2.30$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.86$3.11$4.22$4.56$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.22$3.45$4.43$4.32$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.03$3.35$3.73$3.73$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$3.47$3.31$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.12$3.19$3.06$3.00$0.07
2016Summary only. Only limited summary data is available for this year.$3.24$0.12$3.13$3.14$3.00$0.14
2015Summary only. Only limited summary data is available for this year.$3.04$0.00$3.04$3.15$2.80$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$2.94$2.78$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.70$0.17$2.53$2.87$2.60$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.46$2.26$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.71$2.06$2.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.12$1.94$1.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$2,942,279
Mission and Program Overview

Mission

Provide ambulance service for the sick and injured, primarily in unincorporated areas of East Harris County

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,306,745$0▼ $3,306,745
Cash and Non-Interest-Bearing Accounts$662,558$546,974▼ $115,584
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,969,303$546,974▼ $3,422,329
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$855,725--
Total Liabilities$855,725$0▼ $855,725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,113,578$546,974▼ $2,566,604
Total Net Assets Fund Balance$3,113,578$546,974▼ $2,566,604
Total Liabilities and Net Assets / Fund Balance$3,969,303$546,974▼ $3,422,329
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
William B AndersPresident
Harold BaxleyVice President
Greg CarrDirector
Joe BriggesDirector
Keisha AkinsDirector
Lisa CantuDirector
LeighAnn BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,986,289
Program Service Revenue
$955,981
Investment Income
$9
Other Revenue
$0
All Other Contributions
$1,986,289
Change in Net Assets
$644,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,942,279
Total Revenue per Audited Statements
$2,942,279
Total Revenue per Form 990
$2,942,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,559,750
Other Expenses$737,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,397,010$59,885-$1,456,895
Depreciation Depletion$129,157--$129,157
Payroll Taxes$96,174$4,581-$100,755
All Other Expenses$83,550$13,015-$96,565
Other Expenses$64,228$175,471-$64,228
Fees for Services Accounting-$15,000-$15,000
Advertising-$8,690-$8,690
Office Expenses-$2,942-$2,942
Current Officers, Directors, Trustees, and Key Employees-$2,100-$2,100
Total Functional Expenses$2,015,766$281,684$0$2,297,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,297,450
Total Expenses per Audited Statements$2,297,450
Total Expenses per Form 990$2,297,450
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Barbara AndersOfficer's wifeWagesNo$9,577

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Barbara Anders is the wife of an officer. See Schedule L, Part IV”

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

“The homeowners' associations and water boards that are served by the Association have appointed representatives that elect the Board of Directors.”

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

“The budget must be approved by the appointed representatives noted in 7a above.”

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

“Return reviewed by the president and the bookkeeper prior to being filed.”

Form 990, Part VI, Section C, Line 19

“Minutes, tax returns and financial statements are available at the Association's office upon request.”

Filing and Contact Details

Filer

Filer Name
North Channel Emergency Medical Services
EIN
74-2077823
Phone
8322648351
Address
332 Freeport Street, Houston, TX 77015

Signing Officer

Name
William B Anders
Title
President
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
57

Preparer

Firm
Mays & Associates PLLC
Address
3720 Decker Dr, Baytown, TX 77520
Preparer
Brandon L Mays CPA
Phone
2814241000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Conveyance = -$3211433”

Form 990, Part XII, Line 2C

“The Board of Directors selects the auditor.”

Raw XML AppendixShowing 400 of 449 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/BOYAmt0855725
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide ambulance service for the sick and injured, primarily in unincorporated areas of East Harris County
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08690
IRS990/AdvertisingGrp/TotalAmt08690
IRS990/AllOtherContributionsAmt01986289
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013015
IRS990/AllOtherExpensesGrp/ProgramServicesAmt083550
IRS990/AllOtherExpensesGrp/TotalAmt096565
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Barbara Anders
IRS990/BooksInCareOfDetail/PhoneNum08322648351
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013829 Muscatine
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077015
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0662558
IRS990/CashNonInterestBearingGrp/EOYAmt0546974
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02100
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01986289
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0737700
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0955981
IRS990/CYRevenuesLessExpensesAmt0644829
IRS990/CYSalariesCompEmpBnftPaidAmt01559750
IRS990/CYTotalExpensesAmt02297450
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02942279
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0129157
IRS990/DepreciationDepletionGrp/TotalAmt0129157
IRS990/Desc0Provided emergency ambulance service for the sick and injured.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02015766
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesAccountingGrp/TotalAmt015000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Joe Brigges
IRS990/Form990PartVIISectionAGrp/PersonNm1Greg Carr
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa Cantu
IRS990/Form990PartVIISectionAGrp/PersonNm3William B Anders
IRS990/Form990PartVIISectionAGrp/PersonNm4Keisha Akins
IRS990/Form990PartVIISectionAGrp/PersonNm5LeighAnn Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm6Harold Baxley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02942279
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03306745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide ambulance service for the sick and injured, primarily in unincorporated areas of East Harris County
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03113578
IRS990/NetAssetsOrFundBalancesEOYAmt0546974
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03113578
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0546974
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02942
IRS990/OfficeExpensesGrp/TotalAmt02942
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-3211433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Insurance Billing
IRS990/OtherExpensesGrp/Desc1Communications expenses
IRS990/OtherExpensesGrp/Desc2Medical operations
IRS990/OtherExpensesGrp/Desc3Building expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0175471
IRS990/OtherExpensesGrp/ProgramServicesAmt0152395
IRS990/OtherExpensesGrp/ProgramServicesAmt193252
IRS990/OtherExpensesGrp/ProgramServicesAmt264228
IRS990/OtherExpensesGrp/TotalAmt0175471
IRS990/OtherExpensesGrp/TotalAmt1152395
IRS990/OtherExpensesGrp/TotalAmt293252
IRS990/OtherExpensesGrp/TotalAmt364228
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01397010
IRS990/OtherSalariesAndWagesGrp/TotalAmt01456895
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04581
IRS990/PayrollTaxesGrp/ProgramServicesAmt096174
IRS990/PayrollTaxesGrp/TotalAmt0100755
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Insurance Collections
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0955981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0955981
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03315932
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01541259
IRS990/PYProgramServiceRevenueAmt0904241
IRS990/PYRevenuesLessExpensesAmt0-338184
IRS990/PYSalariesCompEmpBnftPaidAmt03017128
IRS990/PYTotalExpensesAmt04558387
IRS990/PYTotalRevenueAmt04220203
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0644829
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01986289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03315932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03289339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02830955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02449591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013872106
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0955981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0904241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01131093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0897378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01019506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04908199
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012442
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt018780305
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02942270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04220173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04420432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03728333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03469097
IRS990ScheduleA/Total509Grp/TotalAmt018780305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02942279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04220203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04430078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03730967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03469220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018792747
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02297450
IRS990ScheduleD/RevenueSubtotalAmt02942279
IRS990ScheduleD/TotalExpensesPerForm990Amt02297450
IRS990ScheduleD/TotalRevenuePerForm990Amt02942279
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02942279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02297450
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Barbara Anders
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officer's wife
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09577
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Wages
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Property and Equipment
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Harris County ESD No 6
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-06-23
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0270035649
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt03211433
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0Governmental Unit
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Book Value
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0332 Freeport St
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Houston
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd077015
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Barbara Anders is the wife of an officer. See Schedule L, Part IV
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The homeowners' associations and water boards that are served by the Association have appointed representatives that elect the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The budget must be approved by the appointed representatives noted in 7a above.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Return reviewed by the president and the bookkeeper prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Minutes, tax returns and financial statements are available at the Association's office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conveyance = -$3211433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board of Directors selects the auditor.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
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 C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03969303
IRS990/TotalAssetsEOYAmt0546974
IRS990/TotalAssetsGrp/BOYAmt03969303
IRS990/TotalAssetsGrp/EOYAmt0546974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01986289
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0281684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02015766
IRS990/TotalFunctionalExpensesGrp/TotalAmt02297450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0855725
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0855725
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03113578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0546974
IRS990/TotalProgramServiceExpensesAmt02015766
IRS990/TotalProgramServiceRevenueAmt0955981
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0955990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits