2024-08-26T16:00:53-05:00 2023-12-31 540504608 BROWN EDWARDS & COMPANY LLP 810 SOUTHPARK BLVD 2ND FLOOR COLONIAL HEIGHTS VA 23834 990 2023-01-01 541952364 CITIZENS AGAINST RESIDENTIAL EMERGENCIES C/O CHESTERFIELD FIRE DEPARTMENT CITI 8047687953 PO BOX 40 CHESTERFIELD VA 23832 PAUL MAUGER PRESIDENT 8047687953 2024-08-21 1 0 M JAMES HARTSON JR CPA P00590214 8047335566 2023 2024-08-08 14:25:15Z PAUL MAUGER PO BOX 40 CHESTERFIELD VA 23832 74685 0 X CHESTERFIELDCARES.COM X 1999 VA SUPPORTS CHESTERFIELD FIRE DEPARTMENT AND CITIZENS OF CHESTERFIELD COUNTY IN AN EFFORT TO PROMOTE FIRE AND LIFE SAFETY PROGRAMS IN CHESTERFIELD COUNTY, VIRGINIA. 9 9 0 10 0 0 75125 65044 0 0 5523 4396 0 0 80648 69440 8200 6400 0 0 0 0 0 0 0 83040 61321 91240 67721 -10592 1719 307147 307365 4500 0 302647 307365 SUPPORTS CHESTERFIELD FIRE DEPARTMENT AND CITIZENS OF CHESTERFIELD COUNTY, VIRGINIA IN AN EFFORT TO PROMOTE FIRE AND LIFE SAFETY PROGRAMS IN CHESTERFIELD COUNTY, VIRGINIA. 0 0 62552 6400 SUPPORTS CHESTERFIELD FIRE DEPARTMENT AND CITIZENS OF CHESTERFIELD COUNTY IN AN EFFORT TO PROMOTE FIRE AND LIFE SAFETY PROGRAMS IN CHESTERFIELD COUNTY. 62552 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 VA X THE ORGANIZATION 8047687953 PO BOX 40 CHESTERFIELD VA 23832 X HOLLY LAFOON TREASURER 8.00 X X 0 0 0 MIKE MORRISON SECRETARY 0.50 X X 0 0 0 PAUL MAUGER PRESIDENT 0.50 X X 0 0 0 DANIEL HOOVER DIRECTOR 0.50 X 0 0 0 PERRY HORNBARGER VICE PRESIDENT 0.50 X X 0 0 0 DONALD HUNTER DIRECTOR 0.50 X 0 0 0 VITTORIA LAURETANO DIRECTOR 0.50 X 0 0 0 GERRY FUSS DIRECTOR 0.50 X 0 0 0 JOY KNICELY DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 76 64968 65044 1924 1924 7717 5245 2472 2472 2472 69440 0 0 4396 6400 6400 4500 4500 118 118 153 153 30715 30715 371 371 OPERATIONAL ENHANCEMENT 12898 12898 FIRE AND LIFE SAFETY IN 8684 8684 AWARDS & RECOGNITION 3855 3855 BANK FEES 27 27 67721 62552 5169 0 265530 263759 1654 541 0 1113 41617 42493 307147 307365 4500 4500 0 X 203485 217107 99162 90258 302647 307365 307147 307365 1719 2999 0 X X 1 X 0 0 0 X 65907 79167 65980 75125 65044 351223 65907 79167 65980 75125 65044 351223 292724 58499 2911 2283 3124 2331 1924 12573 363796 0.16080 0.21020 X CITIZENS AGAINST RESIDENTIAL EMERGENCY C/O CHESTERFIELD FIRE DEPARTMENT ("CARE") PERCENTAGE IS NOT CONSIDERED PUBLICY SUPPORTED UNDER THE 33 1/3% TEST. HOWEVER, CARE SHOULD QUALIFY FOR PUBLIC CHARITY STATUS UNDER THE FACTS AND CIRCUMSTANCES TEST BECAUSE ITS PUBLIC SUPPORT IS 10% OR MORE OF ITS TOTAL SUPPORT. CARE IS WORKING DILIGENTLY TO TURN THIS PUBLIC SUPPORT SITUATION AROUND BUT IS HAVING DIFFICULTY GIVEN THE CURRENT ECOMOMIC TIMES AND THE FACT THAT THERE IS ONE LARGE CORPORATE DONOR THAT SUPPORTS THE ORGANIZATION ON AN ANNUAL BASIS IN WHICH MOST OF THAT SUPPORT DOES NOT COUNT TOWARDS THE PUBLIC SUPPORT TEST. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1654 541 1113 1113 X 89502 2999 17181 20180 69322 118 118 69440 84784 17181 17181 67603 118 118 67721 PART X, LINE 2: THE ORGANIZATION APPLIES THE GUIDANCE WITH REGARDS TO THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOW. THE TAX YEARS OF 2020 TO 2022 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. THE ORGANIZATION INCLUDES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES IN OPERATING EXPENSES. THE ORGANIZATION DID NOT HAVE PENALTIES AND INTEREST EXPENSES FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. 1 SCHOLARSHIPS 4 6400 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS. THREE OF THE ORGANIZATION'S OFFICERS REVIEWED AND APPROVED THE FORM 990. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XI - LINE 2(C) THE ORGANIZATION BOARD OF DIRECTORS MAINTAIN THIS OVERSIGHT RESPONSIBILITY.