2024-10-10T12:09:12-04:00 2023-12-31 813765243 THE GODWIN FIRM 16 W MAIN ST CHRISTIANA DE 197021530 990 2023-01-01 510206106 ROXANA VOLUNTEER FIRE COMPANY ROXA 3024362300 35943 ZION CHURCH RD FRANKFORD DE 19945 RUSSELL HOOPER JR PRESIDENT 3027450662 2024-05-02 true false S THOMAS SOMBAR P01221712 3027375511 2024-10-10 2023 2024-10-15 13:58:12Z X RUSSELL HOOPER JR 35943 ZION CHURCH ROAD FRANKFORD DE 19945 2369036 false X WWW.ROXANA90.COM X 1960 DE FIRE EXTINGUISHMENT AND EMERGENCY MEDICAL SERVICES AND TRANSPORTATION 9 9 40 71 0 1573531 1658789 515033 497305 139696 72513 72105 70078 2300365 2298685 0 0 748896 850237 0 56648 976888 1057122 1725784 1907359 574581 391326 5862396 6245216 29843 21337 5832553 6223879 X FIRE EXTINGUISHMENT AND EMERGENCY MEDICAL SERVICES AND TRANSPORTATION false false 1388295 PROVIDE FIRE AND EMERGENCY MEDICAL SERVICES TO ROXANA, DELAWARE AND SURROUNDING COMMUNITIES 8977 FIRE PROTECTION IN THE ROXANA AREA 8977 1397272 true true false false false false false false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 0 0 true 40 true false false false false false false false false X 9 9 false false false false false true false true true false false false false false false false false false X GUY HUDSON 3024362300 35943 ZION CHURCH ROAD FRANKFORD DE 19945 X RUSSELL HOOPER JR PRESIDENT 10.00 X X 0 0 0 JOSH HUDSON SECRETARY 10.00 X X 0 0 0 GUY HUDSON TREASURER 10.00 X X 0 0 0 TODD MARVEL VICE PRESIDE 5.00 X 0 0 0 JESSE COBB BOARD MEMBER 5.00 X 0 0 0 CHRIS BRASURE BOARD MEMBER 5.00 X 0 0 0 ANDREW JOHNSON FIRE CHIEF 10.00 X 0 0 0 ROLAND MARVEL JR BOARD MEMBER 5.00 X 0 0 0 HALTON JOHNSON BOARD OF DIR 5.00 X X 0 0 0 false false false 1328499 330290 1658789 AMBULANCE INCOME 494772 494772 OTHER REVENUE 1916 1916 RESCUE BILLING INCOME 617 617 497305 70300 70300 31905 31905 31905 31905 2213 2213 2213 2213 105453 70351 35102 35102 HYRDANT INCOME 1800 1800 AFLAC REIMBURSEMENT 899 899 DUES/KITTY 372 372 3071 2298685 572889 67007 X 648129 648129 81461 81461 71743 71743 48904 48904 32612 32612 6125 6125 584271 404092 180179 837 837 14327 14327 282004 151491 130513 68366 68366 FUND DRIVE EXPENSE 22978 22978 DINNER EXPENSE 20710 20710 LADIES NIGHT 12960 12960 SUPPLIES- SODAS AND FOOD 6866 6866 5066 4547 519 1907359 1397272 453439 56648 1185642 1184624 1735160 2609360 12840 14994 295203 22170 49679 9255577 6869018 2611381 2386559 5862396 6245216 29843 21337 29843 21337 X 5832553 6223879 5832553 6223879 5862396 6245216 391326 X true X false true X 1257866 1278095 1316857 1573531 1658789 7085138 1257866 1278095 1316857 1573531 1658789 7085138 7085138 52796 52556 31905 137257 10031 5256 11306 15396 34102 76091 7298486 2389601 0.97080 0.97840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 2101257 1139925 961332 5444574 -5444574 284519 -284519 -4617761 2298685 2298685 2298685 1907359 1907359 1907359 false false 105453 70351 false 105453 70351 70351 35102 true false false false GUY HUDSON 35943 ZION CHURCH ROAD FRANKFORD DE 19945 false false FORM 990, PAGE 1, ITEM B ERROR ON ORIGINAL RETURN DUE TO SALE OF ASSET FORM 990, PAGE 2, PART III, LINE 4D FIRE PROTECTION IN THE ROXANA AREA FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS VOTE TO ELECT THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS BROUGHT TO THE BOARD OF DIRECTORS TO REVIEW AND DISCUSS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 TAX RETURNS AND FINANCIAL INFORMATION AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G LADIES AUXILIARY EXPENSE 0 31,426 0 AMBULACE BILLING 32,362 0 0 AMBULANCE SUPPLIES 22,214 0 0 BUILDING REPAIRS 0 32,219 0 EDUCATION FIRE 20,941 0 0 EQUIPMENT REPAIR 247,724 0 0 FIRE PREVENTION 0 721 0 FUEL- DEISEL 29,149 0 0 FUEL - GAS 2,950 0 0 FUEL- PROPANE 5,392 0 0 PAYROLL FEES 2,263 0 0 UNIFORMS 4,882 0 0 UTILITIES 17,796 0 0 AWARDS 0 8,599 0 BANK FEES 0 4,795 0 DONATIONS 0 10,890 0 DUES 0 4,882 0 INTERNET 0 5,597 0 MEMBERS EXPENSE 0 13,370 0 POSTAGE 0 479 0 SUPPLIES 0 10,050 0 TAXES 0 244 0 TELEPHONE 15,499 0 0 WASTE REMOVAL 0 2,674 0 BOOKKEEPING 0 54,233 0 FIRE POLICE EXPENSES 2,920 0 0 TOTAL 404,092 180,179 0