2025-02-09T13:55:54-05:00 2024-07-31 341664586 PAYNE NICKLES & COMPANY 257 BENEDICT AVENUE BLDG D NORWALK OH 44857 990 2023-08-01 341251576 CITIZENS AMBULANCE SERVICE INC CITI 4195770831 19 RAILROAD STREET PO BOX 224 WAKEMAN OH 44889 LUCAS PALM FISCAL OFFICER 4195770831 2025-02-03 true KURT A MELLEN CPA P00290935 4196682552 2025-02-03 2023 2025-03-06 01:10:19Z LUCAS PALM 19 RAILROAD STREET WAKEMAN OH 44889 791552 false X CITIZENSAMBULANCE.COM X 1978 OH CITIZEN'S AMBULANCE SERVICE'S PRIMARY PURPOSE IS TO PROVIDE MEDICAL SERVICES TO FIVE (5) RURAL TOWNSHIPS IN NORTH CENTRAL OHIO. 13 13 29 0 363356 298227 292977 367728 41 7505 155225 118092 811599 791552 0 0 475119 572646 0 0 178238 254684 653357 827330 158242 -35778 286701 264063 53261 286701 210802 CITIZEN'S AMBULANCE SERVICE'S PRIMARY PURPOSE IS TO PROVIDE MEDICAL SERVICES TO FIVE (5) RURAL TOWNSHIPS IN NORTH CENTRAL OHIO. false false 811108 CITIZEN'S AMBULANCE SERVICE'S PRIMARY PURPOSE IS TO PROVIDE MEDICAL SERVICES TO FIVE (5) RURAL TOWNSHIPS IN NORTH CENTRAL OHIO. 811108 true true false false false false false false false false true 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 false false false false false false false false false false false true 0 0 false 29 true false false false false false false false false X 13 13 false false false false false false false true true false false true false false true true true false OH X LUCAS PALM 4195770831 19 RAILROAD STREET WAKEMAN OH 44889 X CALEB BUCK VICE PRESIDE 1.00 X X 0 0 0 JOHN KRUMWIEDE BOARD MEMBER 1.00 X 0 0 0 MYLES KUENZEL BOARD MEMBER 1.00 X 0 0 0 NATHAN LITTLETON BOARD MEMBER 1.00 X 0 0 0 LESLIE MESENBURG BOARD MEMBER 1.00 X 0 0 0 JILL EVERSOLE NOLAN BOARD MEMBER 1.00 X 0 0 0 PAULA NOVAK PRESIDENT 1.00 X X 0 0 0 STEVE NOVAK BOARD MEMBER 1.00 X 0 0 0 LUCAS PALM FISCAL OFFIC 1.00 X X 0 0 0 JACOB PETERS BOARD MEMBER 1.00 X 0 0 0 CAROL ROLLI BOARD MEMBER 1.00 X 0 0 0 BRITTANY WEEKS SECRETARY 1.00 X X 0 0 0 JOHN YONTZ BOARD MEMBER 1.00 X 0 0 0 false false false 255543 42684 298227 AMBULANCE SERVICE 331289 331289 CLARKSFIELD 22500 22500 SERVICES 12739 12739 HARTLAND TOWNSHIP 1200 1200 367728 7505 7505 OTHER INCOME 104263 104263 OTHER REVENUE:OTHER REVENUE 9625 9625 NET/JFS 4204 4204 118092 791552 493325 510802 505694 5108 10629 10522 107 51215 50704 511 1195 1075 120 5290 4761 529 485 485 55342 49806 5536 14179 14179 885 885 31251 31251 19335 19335 GRANTS EXPENSE 73053 69400 3653 AMBULANCE SUPPLIES 19249 19249 AMBULANCE FUEL 12146 12146 INSPECTIONS, LICENSES & P 7504 7128 376 14770 14488 282 827330 811108 16222 0 229933 167300 6000 370454 279691 53348 90763 3420 286701 264063 51875 1386 0 53261 X 286701 210802 286701 210802 286701 264063 X -35778 136775 -176896 X false false X 310132 232220 383360 363556 298227 1587495 220442 398580 249120 448243 493325 1809710 530574 630800 632480 811799 791552 3397205 3397205 530574 630800 632480 811799 791552 3397205 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 370454 279691 90763 90763 CREDIT CARD 1386 1386 FORM 990, PAGE 6, PART VI, LINE 11B EVERYONE IS GIVEN A COPY OF THE 990 RETURN AT THE BOARD MEETING BEFORE FILING RETURN FORM 990, PAGE 6, PART VI, LINE 15A ALL WAGES ARE REVIEWD AND APPROVED BY THE BOARD FORM 990, PAGE 6, PART VI, LINE 15B ALL WAGES ARE REVIEWD AND APPROVED BY THE BOARD FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVALIABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9 CASH TO ACCRUAL ADJUSTMENT -176,896 THE ORGANIZATION OPERATED ON ACCRUAL BASIS BUT THE TAX RETURN WAS REPORTED ON CASH BASIS. THE TAX RETURN WAS SWITHED TO ACCRUAL TO MATCH THE ORGANIZATIONS ACCOUNTING METHOD AND RECORDS.