2025-11-13T08:51:17-08:00 2025-07-31 550686284 MALONEY & ASSOCIATES PLLC PO BOX 520 KINGWOOD WV 26537 990 2024-08-01 550562752 KAMP CENTRAL AMBULANCE SERVICEINC KAMP 3043291614 133 WELLSLEY STREET KINGWOOD WV 26537 PAMELA THOMAS PRESIDENT 3043291614 2025-10-31 true true PAMELA J SCHWER CPA P00196793 3043292752 2025-11-13 2024 2025-03-06 01:10:19Z PAMELA K THOMAS 104 MANOWN ST KINGWOOD WV 26537 1490673 false X N/A X 1972 WV AMBULANCE AND EMERGENCY SERVICES 6 1 44 4 0 0 85458 0 1409472 1489563 19 -5128 1094 1494949 1485529 0 0 1019820 1161794 0 0 598322 451428 1618142 1613222 -123193 -127693 360493 219531 415797 402528 -55304 -182997 AMBULANCE AND EMERGENCY SERVICES false false 1463131 0 1489563 AMBULANCE AND EMERGENCY SERVICES 1463131 true 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 false true false false false false false false false false false false false false false false true 5 0 true 44 true false false false false false false false false false false false false false X 6 1 true false false false false false false true true false false true true true true true true false true false WV X SHAWNA KNOTTS 3043291614 133 WELLSLEY STREET KINGWOOD WV 26537 PAMELA K THOMAS PRESIDENT 40.00 X 63600 0 0 SCOTT T BEXFIELD SECRETARY 40.00 X 38920 0 0 DUARD HARDIN DIRECTOR 5.00 X 0 0 0 SHAWNA L KNOTTS VICE-PRESIDENT 40.00 X 53200 0 0 CHRISTOPER THEIL DIRECTOR 40.00 X 34062 0 0 PRISCILLA FAYE SANDERS TREASURER 40.00 X 31800 0 0 RHONDA WARNICK DIRECTOR 40.00 X X 66532 0 0 288114 0 0 false false false AMBULANCE/EMERGENCY SERVICES 621910 1489563 0 0 1489563 16 0 16 0 5144 0 -5144 -5144 -5144 0 0 1094 1094 0 0 1094 1485529 1485513 0 16 288114 256314 31800 0 686561 686561 0 0 110215 110215 0 0 76904 74329 2575 0 12060 0 12060 0 94576 264 94312 0 150 0 150 0 7907 0 7907 0 17381 17381 0 0 988 988 0 0 26798 26798 0 0 102669 102669 0 0 41912 41912 0 0 FUEL & OIL 41796 41796 0 0 OPERATING SUPPLIES 48644 48644 0 0 WORKERS COMPENSATION 26871 26871 0 0 REPAIRS & MAINTENANCE 7668 7668 0 0 22008 20721 1287 0 1613222 1463131 150091 0 12397 -6464 6756 934 8033 1800 22230 10997 1052700 840504 310974 212196 103 68 360493 219531 3237 5052 25000 412560 372476 415797 402528 X -55304 -182997 -55304 -182997 360493 219531 -127693 X X false false false X 0 0 0 208171 68773 85458 0 362402 1110827 1115963 1452019 1409472 1490657 6578938 0 0 38000 0 0 38000 0 1110827 1324134 1558792 1494930 1490657 6979340 0 0 0 6979340 69 44 27 19 16 175 69 44 27 19 16 175 6979515 1.00000 1.00000 0.00000 0.00000 X 0 4950 4950 128497 93481 35016 369802 308032 61770 549451 438991 110460 212196 PRISCILLA F SANDER TREASURER COVER OPERATIONS X 25000 25000 false false false 25000 Pt VI, Line 2 ANNETTE AND KEITH PARKER, BOTH EMPLOYEES, ARE MARRIED TO EACH OTHER. Pt VI, Line 2 DUANE HAMILTON AND AMY HAMILTON, EMPLOYEES OF THE ORGANIZATION, ARE MARRIED. Pt VI, Line 2 SCOTT BEXFIELD, AN EMPLOYEE AND BOARD MEMBER OF THE ORGANIZATION, IS PRESIDENT PAMELA THOMASS SON Pt VI, Line 2 VICE-PRESIDENT SHAWNA KNOTTS IS IN A RELATIONSHIP WITH SCOTT BEXFIELD, THE PRESIDENTS SON (SEE ALSO ABOVE). Pt VI, Line 2 CHRISTOPHER AND JUSTIN THEIL, BOTH EMPLOYEES ARE BROHTHERS. CHRISTOPHER THEIL IS ALSO A BOARD MEMBER. Pt VI, Line 11b THE GOVERNING BOARD REVIEWS AND DISCUSSES THE FORM 990 AT THE SUBSEQUENT MEETING FOLLOWING RECEIPT OF THE COMPLETED TAX RETURN FROM THE ORGANIZATIONS ACCOUNTANTS. Pt VI, Line 12c THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED ON AN ANNUAL BASIS TO DISCLOSE ANY RELATIONSHIPS OR DEALINGS THAT COULD BE A CONFLICT OF INTEREST. A RECORD IS KEPT ON FILE FOR EACH. Pt VI, Line 15b COMPARABLE DATA FROM POSITIONS IN SURROUNDING AREAS IS USED TO DETERMINE OFFICER AND EMPLOYEE SALARIES. Pt VI, Line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Pt VI, Line 8a THE ORGANIZATIONS MINUTES ARE DOCUMENTED FOR EACH MEETING HELD. Pt XII, Line 1 THE ORGANIZATIONS RECORDS ARE ON A MODIFIED CASH BASIS OF ACCOUNTING. Other SCH L - PART II - THE FORMER TREASURER, PRISCILLA FAYE SANDERS, MADE LOANS TOTALING $25,000 TO COVER OPERATIONAL COSTS WHERE THERE WAS A SHORTFALL OF FUNDS. THE BOARD IS SEEKING TO SECURE ADDITIONAL GOVERNMENT AND FOUNDATION GRANTS TO COVER OPERATIONAL COSTS AND REPAY THE LOAN.