2026-02-08T15:53:23-05:00 2025-12-31 271519549 CVACH FINANCIAL SERVICES 2623 CENTREVILLE RD CENTREVILLE MD 21617 990 2025-01-01 526047326 GOODWILL FIRE COMPANY INC GOOD 4107581422 212 BROADWAY CENTREVILLE MD 21617 JOHN J CVACH TREASURER 4107581422 2026-02-08 true JOHN J CVACH CPA P00532967 4432628009 2026-02-08 2025 2025-03-06 01:10:19Z X RAYMON AARON 212 BROADWAY CENTREVILLE MD 21617 1294673 false X X 1928 MD TO PROVIDE EMERGENCY FIRE FIGHTING AND AMBULANCE SERVICES TO THE SURROUNDING COMMUNITY AND AREAS. 5 0 22 0 577161 798496 217996 182354 40025 77247 132275 142111 967457 1200208 0 0 162115 163876 0 0 756120 725880 918235 889756 49222 310452 5679314 6334098 219431 105606 5459883 6228492 X TO PROVIDE EMERGENCY FIRE FIGHTING AND AMBULANCE SERVICES TO THE SURROUNDING COMMUNITY AND AREAS. false false 459866 TO PROVIDE EMERGENCY FIRE FIGHTING AND AMBULANCE SERVICES TO THE SURROUNDING COMMUNITY AND AREAS. 429890 TO PROVIDE EMERGENCY FIRE FIGHTING AND AMBULANCE SERVICES TO THE SURROUNDING COMMUNITY AND AREAS. 429890 889756 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 false false false false false true 22 0 true 22 false false false false false false false false false X 5 0 false false false false false false false true true false false false true true true true true false false false MD X JOHN J CVACH 4107581422 212 BROADWAY CENTREVILLE MD 21617 X W BLOODSWORTH DIRECTOR X 0 0 0 DONALD DAWKINS DIRECTOR X 0 0 0 B KAUFMAN DIRECTOR X 0 0 0 TYLER KNAPP DIRECTOR X 0 0 0 RAYMON AARON PRESIDENT X 0 0 0 JOHN J CVACH TREASURER X 0 0 0 LISA DAVIS SECRETARY X 0 0 0 MICHAEL JARBOE CHIEF X 0 0 0 false false false 679091 119405 798496 AMBULANCE BILLINGS 621910 145334 145334 BREAKFASTS 21882 21882 RENTALS 14143 14143 REFUNDS 995 995 182354 77247 77247 236576 94465 142111 28483 1200208 259601 28483 X 151590 151590 12286 12286 3146 3146 32725 32725 7709 7709 253227 253227 53737 53737 TRUCK INSPECTION/REPAIR 68163 68163 FIRE EQUIPMENT 65090 65090 BUILDING REPAIR & MAINTEN 51752 51752 AMBULANCE SUPPLIES 31121 31121 159210 159210 889756 889756 0 0 247502 840900 2614191 2854233 70000 7110813 4863121 2494071 2247692 264355 264355 59195 56918 5679314 6334098 219431 105606 219431 105606 X 5459883 6228492 5459883 6228492 5679314 6334098 X 310452 455880 2277 X false false X 544394 620642 914802 798496 2878334 544394 620642 914802 798496 2878334 2878334 5600 117175 111890 102959 337624 3215958 1304917 0.89500 0.88720 X PART II, LINE 10 OTHER INCOME 234,665 9000 9000 7101813 4863121 2238692 2247692 LOAN PAYABLE - SHORE UNITED 88159 CASH BASH PRE SALES 11330 PAYROLL LIABILITIES 6117 105606 FUND DRIVE 109603 109603 11200 CASH BASH 102959 102959 74476 1 24014 24014 8789 236576 236576 94465 94465 142111 FORM 990, PAGE 1, ITEM B TO CORREECT AMOUNTS PRIOR YEAR AMOUNTS IN PART 1, AND CORRECT PRIOR YEAR BALANCE SHEET AMOUNTS FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE EMERGENCY FIRE FIGHTING AND AMBULANCE SERVICES TO THE SURROUNDING COMMUNITY AND AREAS. FORM 990, PAGE 6, PART VI, LINE 11B TREASURER AND BOARD OF DIRECTORS REVIEW THE 990 FORM AND RELATED FINANCIALS EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF DIRECTORS CONSTANTLY ATTEND MEETINGS AND REVIEW THE MINUTES OF EACH MEETING TO OVERSEE ANY CONFLICTS OF INTEREST BY FOLLOWING MEMBERSHIP LAWS AND SOPS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E GASOLINE/DEISEL 19,616 0 0 SUPPLIES 16,054 0 0 MEDICAL BILLING FEES 14,709 0 0 EQUIPMENT RENTAL 13,179 0 0 CLEANING 12,011 0 0 COGS 11,389 0 0 BANQUET 8,403 0 0 UNIFORMS 7,871 0 0 TELEPHONE 7,039 0 0 SANITATION 6,214 0 0 EMS OPERATIONS 5,349 0 0 COMPUTER 5,089 0 0 AMBULANCE VEHICLE MAINTEN 4,921 0 0 LICENSES 4,631 0 0 SOFTWARE 4,467 0 0 MEALS - ON DUTY 3,349 0 0 OXYGEN 1,656 0 0 PROPANE 1,504 0 0 SECURITY 1,473 0 0 SUPPLIES 1,398 0 0 PAYROLL PROCESSING FEES 1,317 0 0 FIRE PREVENTION 1,152 0 0 DONATIONS 1,100 0 0 PATIENT REFUND 995 0 0 AMBULANCE EQUIPMENT 882 0 0 DUES 813 0 0 FLOWERS 595 0 0 WELFARE 535 0 0 SANTA RUN 457 0 0 LAWN SERVICE 400 0 0 FACILITIES AND EQUIPMENT 233 0 0 TRAINING 233 0 0 PUBLICATIONS 83 0 0 BANK FEES 69 0 0 TOLLS 24 0 0 TOTAL 159,210 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 2,277 ROUNDING 0 TOTAL 2,277