2025-04-07T14:45:31-07:00 2024-12-31 990EZ 2024-01-01 841772117 EMERGENCY INCIDENT SUPPORT EMER 7192388379 13395 VOYAGER PKWY STE 130 PMB 226 COLORADO SPRINGS CO 80921 DANA FRANZEN ASST TREASURER 7192298407 2025-04-09 1 2024 2025-03-06 01:10:19Z X X WWW.EPCEIS.ORG X X 12800 X 8689 1525 700 1886 0 0 0 0 0 0 0 0 0 0 0 12800 0 0 0 0 0 0 12779 12779 21 74844 0 74865 X 32694 20898 0 0 42832 54122 75526 75020 682 155 74844 74865 EIS IS A 24/7/365 RAPID RESPONSE TEAM OF VOLUNTEERS WITH EXPERIENCE AND SPECIALIZED TRAINING TO SERVE FIRST RESPONDERS IN EL PASO, TELLER AND DOUGLAS COUNTIES IN COLORADO. WE SERVE AT THE EMERGENCY'S COMMAND CENTER TO PROVIDE HYDRATION, NOURISHMENT, AND SHELTER TO FIREFIGHTERS, LAW ENFORCEMENT, MEDICAL PERSONNEL AND RESIDENTS DURING EXTENDED PERIODS OF DEPLOYMENT. MOST EIS VOLUNTEERS ARE ALSO CPR CERTIFIED. DURING 2024, 32 VOLUNTEERS PROVIDED 2,670 HOURS OF SERVICE IN RESPONDING TO 17 EVENTS. MONUMENT, COLORADO MASS CASUALTY EXERCISES: EIS PROVIDED 90 MEALS SERVED BY 9 VOLUNTEERS OVER 2 DAYS TO LOCAL FIRE, POLICE, AND OEM PERSONNEL. 0 680 COUNTY LINE ROAD FIRE: EIS PROVIDED 50 MEALS SERVED BY 7 VOLUNTEERS OVER 31 HOURS TO FIRE PERSONNEL AND DISPLACED RESIDENTS. 0 378 PEYTON, COLORADO FIRE: EIS PROVIDED 60 MEALS SERVED BY 5 VOLUNTEERS OVER 17 HOURS TO FIREFIGHTERS AND SHERIFF PERSONNEL. 0 453 ALL OTHER (14) EVENTS 0 9916 11427 GARY NELSON PRESIDENT 10 0 0 0 JOHN HILDEBRANDT TREASURER 10 0 0 0 ROBERT LIEBL SECRETARY 5 0 0 0 DON DIETRICH DIRECTOR 5 0 0 0 DON BURGESS DIRECTOR 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOHN HILDEBRANDT 13395 VOYAGER PKWY STE 130 PMB 226 COLORADO SPRINGS CO 80921 7193373483 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 23563 14437 19795 24428 9389 91612 0 0 0 0 0 0 0 0 0 0 0 0 23563 14437 19795 24428 9389 91612 0 91612 0 0 0 200 1886 2086 0 0 0 0 0 0 0 0 0 0 0 0 93698 0 0.97774 1 X Form 990-EZ, Part I, Line 16 PROGRAM SERVICE EXPENSES CONSISTING OF ADMINISTRATION $1,352; OPERATIONS $3,385; PROGRAM FOOD/SUPPLIES $4,895; AND VEHICLE OPERATING EXPENSES $3,147. TOTAL OTHER EXPENSES $12,779. Form 990-EZ, Part II, Line 24 OTHER ASSETS CONSIST OF: VEHICLES $22,000; EQUIPMENT $500; INVENTORY $132; AND INVESTMENTS IN CD'S $31,490. TOTAL OTHER ASSETS $54,122. Form 990-EZ, Part II, Line 26 BALANCE DUE ON CREDIT CARDS