2025-07-03T12:37:56-07:00 2024-12-31 510373998 LUFF & ASSOCIATES PA 223 S REHOBOTH BLVD Milford DE 19963 990 2024-01-01 510068997 CITIZENS HOSE COMPANY NO 1 CITI 3026539858 PO BOX 97 SMYRNA DE 19977 JONATHAN RUTLEDGE TREASURER 3026539858 2025-03-20 true true DEVON REED CPA P01936823 3024229699 2025-07-03 2024 2025-03-06 01:10:19Z JONATHAN RUTLEDGE MAIN STREET SMYRNA DE 19977 2621250 false X www.citizenshosecompany.com X 1886 DE VOLUNTEER FIRE DEPARTMENT THAT PROVIDES FIRE PROTECTION AND RESCUE ASSISTANCE TO THE LOCAL COMMUNITY 12 12 0 450 -26653 0 831857 1054690 0 50186 423810 122945 48448 1004988 1526948 0 52113 40382 0 0 0 812182 736995 864295 777377 140693 749571 6793102 7776389 2121774 2020918 4671328 5755471 VOLUNTEER FIRE DEPARTMENT THAT PROVIDES FIRE PROTECTION AND RESCUE ASSISTANCE TO THE LOCAL COMMUNITY false false 603352 0 1059597 PROVIDE VOLUNTEER FIRE & RESCUE SERVICES FOR THE LOCAL COMMUNITY THAT INCLUDES APPROXIMATELY 15,000 RESIDENTS AS WELL AS SURROUNDING AREAS. 603352 true false false false false false false false false false true false false false 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 true false true true false false true 8 0 true 0 false true true false false false false false false false false false X 12 12 false false false false true true true true true false false true true true true false true false false false X JONATHAN RUTLEDGE 3026539858 PO BOX 97 SMYRNA DE 19977 GERALD MANLEY JR PRESIDENT 2.00 X X 2100 0 0 ISAAC HANKINS VICE PRESIDENT 2.00 X X 0 0 0 KENNETH STEELE SECRETARY 2.00 X X 0 0 0 JONATHAN RUTLEDGE TREASURER 5.00 X X 0 0 0 EUGENE THOMPSON FIRE CHIEF 2.00 X X 0 0 0 S CHRISTOPHER HUDSON DIRECTOR 0.50 X 0 0 0 BRIEN STREET DIRECTOR 0.50 X 0 0 0 ISAAC WILLIS DIRECTOR 0.50 X 0 0 0 BRUCE ENNIS DIRECTOR 0.50 X 0 0 0 JOHN P MORGAN DIRECTOR 0.50 X 0 0 0 JOHN EMBERT III DIRECTOR 0.50 X 0 0 0 BROOKS KEEN DIRECTOR 0.50 X 0 0 0 2100 0 0 false false false X 1044392 10298 1054690 70398 0 70398 120917 147570 -26653 -26653 -26653 941700 343712 932000 0 9700 343712 353412 0 0 353412 84926 14732 70194 0 70194 4907 4907 0 0 4907 1526948 4907 -26653 494004 40382 40382 26168 0 26168 0 12613 0 12613 0 6291 0 6291 0 26614 4801 21813 0 58493 58493 0 0 201082 100371 100711 0 101413 101413 0 0 REPAIRS AND MAINTENANCE 174312 119044 55268 0 SMALL TRUSTEE PROJECTS 4898 4898 0 0 BANK CHARGES 228 0 228 0 GIFTS - FLOWERS - SCHOLARSHIPS 4200 0 4200 0 120683 173950 -53267 0 777377 603352 174025 0 344898 714715 103484 181696 9073025 5339857 3949799 3733168 2394921 3146810 6793102 7776389 2115900 2016039 4974 1654 900 3225 2121774 2020918 X 4671328 5755471 4671328 5755471 6793102 7776389 X 749571 350004 -15432 X true X false true false X 0 666550 805736 1009581 831857 1054690 4368414 0 0 666550 805736 1009581 831857 1054690 4368414 0 4368414 30905 30818 33583 50186 70398 215890 0 283392 437714 118633 122945 48448 1011132 5595436 0.78070 0.74050 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: RENTAL INCOME 2020: 50559. 2021: 72790. 2022: 13689. 2023: 16967. 2024: -26653. Description: BAND INCOME 2020: 850. 2021: 500. 2022: 8270. 2023: 6000. 2024: 1750. Description: MISC INCOME 2020: 6943. 2021: 480. 2022: 630. 2023: 685. 2024: 2647. Description: FUND RAISING 2020: 84555. 2021: 102251. 2022: 95614. 2023: 98618. 2024: 70194. Description: UNREALIZED GAIN (LOSS) 2020: 139680. 2021: 261218. 2022: 0. 2023: 0. 2024: 0. Description: DUES INCOME 2020: 805. 2021: 475. 2022: 430. 2023: 675. 2024: 510. 0 228150 228150 4524325 1369456 3154869 4001334 3725483 275851 319216 244918 74298 3733168 RENTAL DEPOSITS 3225 3225 POOL FILLING 13700 13700 FUND DRIVE 67976 67976 10606 81676 81676 10606 10606 71070 Pt VI, Line 6 THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. Pt VI, Line 7a THE MEMBERS VOTE TO ELECT THE BOARD OF DIRECTORS. Pt VI, Line 7b THE DECISIONS OF THE BOARD OR DIRECTORS ARE APPROVED BY THE MEMBERS. Pt VI, Line 11b THE TREASURER IS THE FINANCE CHAIRMAN. THE FINANCE COMMITTEE REVIEWS THE FINANCIAL STATEMENTS AND THE RELATED FORM 990. THEIR FINDINGS ARE PRESENTED TO THE BOARD OF DIRECTORS. Pt VI, Line 12c THE ORGANIZATION REVIEWS AND DISCUSSES A CONFLICT OF INTEREST POLICY AND A CONFIDENTIALITY POLICY. Pt VI, Line 19 THE ORGANIZATION KEEPS A PUBLIC COPY AVAILABLE AT ITS OFFICE OF: (1) FORM 990 FOR THREE YEARS AFTER THE FORM WAS REQUIRED TO BE FILED OR, LATER, WHEN IT WAS ACTUALLY FILED; AND (2) ITD FORM 990-T FOR THE SAME THREE YEAR PERIOD, WHEN REQUIRED TO BE FILED. Pt VIII THE ORGANIZATION RECEIVED PROCEEDS FROM THE SALE OF A HISTORICAL PRESERVATION TAX CREDIT AWARDED BY THE STATE OF DELAWARE FOR THE RENOVATION OF ITS FIRE STATION. PROCEEDS FROM THIS SALE WERE ADDED TO THE ORGANIZATIONS OPERATING FUNDS. Pt XI TAX DEPRECIATION IS $15,432 LESS THAN BOOK DEPRECIATION. Form 990, Part IX, Line 24e MORALE EXPENSES 5834. 5834. 0. 0. Form 990, Part IX, Line 24e FIRE GEAR, EQUIPMENT & SUPPLIES 71485. 71485. 0. 0. Form 990, Part IX, Line 24e FUEL & OIL 15791. 15791. 0. 0. Form 990, Part IX, Line 24e TRAINING 8605. 8605. 0. 0. Form 990, Part IX, Line 24e FIRE PREVENTION 5651. 5651. 0. 0. Form 990, Part IX, Line 24e CHIEF SPECIAL PROJECTS 4815. 4815. 0. 0. Form 990, Part IX, Line 24e FIRE POLICE SUPPORT 1250. 1250. 0. 0. Form 990, Part IX, Line 24e SOCIAL ACTIVITIES 30051. 30051. 0. 0. Form 990, Part IX, Line 24e SODA/WATER/GATORADE 5887. 5887. 0. 0. Form 990, Part IX, Line 24e RETENTION AND RECRUITMENT 1696. 1696. 0. 0. Form 990, Part IX, Line 24e UNIFORMS 8735. 8735. 0. 0. Form 990, Part IX, Line 24e BAND EXPENSES 2284. 0. 2284. 0. Form 990, Part IX, Line 24e DUES 4869. 4869. 0. 0. Form 990, Part IX, Line 24e CONFERENCES & SPECIAL MEETINGS 4410. 4410. 0. 0. Form 990, Part IX, Line 24e ADOPT-A-FAMILY 1602. 0. 1602. 0. Form 990, Part IX, Line 24e ANTIQUE FIRE ENGINE EXPENSES 4871. 4871. 0. 0. Form 990, Part IX, Line 24e HALL RENTAL EXPENSES -57153. 0. -57153. 0. HOOK AND LADDER INVESTMENTS LLC PO BOX 97 SMYRNA DE 19977 262116062 REAL ESTATE RENTAL DE 69516 522480 CITIZENS HOSE COMPANY NO 1 false false false false false false false false false false false false false false false false false false false