Nonprofit · EIN 55-0604773
ROANE COUNTY EMERGENCY SQUAD INC
Tax-exempt · SPENCER, WV 25276
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,399,788 | $1,505,565 | -$105,777 | $903,591 | $229,888 | $673,703 |
| June 30, 2024 | 990 (amended) | $2,409,278 | $2,205,467 | $203,811 | $1,004,016 | $224,536 | $779,480 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $355,465
- of which government grants
- $8,200
- Program service revenue
- $1,029,875
- Investment income
- $14,448
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $1,123,224
- Salaries, compensation and benefits (total)
- $1,123,224
- Professional fundraising fees
- $0
- Occupancy
- $15,080
- Depreciation
- $42,416
- Program services (functional)
- $1,505,565
Balance sheet and other
- Total assets, start of year
- $1,004,016
- Total assets, end of year
- $903,591
- Total liabilities, end of year
- $229,888
- Net assets, end of year
- $673,703
- Land, buildings and equipment
- $319,318
- Net assets without donor restrictions
- $673,703
- Gross receipts
- $1,399,788
- Employees
- 36
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melissa Gilbert | President Trustee or director | 0 | $0 |
| Steve Hughes | Vice President Trustee or director | 0 | $0 |
| John Partain | Secretary/Treas Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melissa Gilbert | President Trustee or director | 0 | $0 |
| Steve Hughes | Vice President Trustee or director | 0 | $0 |
| Richard Nash | Treasurer Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 200 E MAIN ST, SPENCER, WV 25276-1602
- Signed the 990
- Melissa Gilbert, Board Member
- Return prepared by
- Hays & Co
Mission
PROVIDE AMBULANCE SERVICES
Program accomplishments
- PROVIDED AMBULANCE SERVICES TO APPROXIMATELY 2000 INDIVIDUALS IN ROANE AND SURROUNDING COUNTIESExpenses $1,505,565
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 55-0604773
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M24)
- Assets (IRS master file)
- $903,591
- Income (IRS master file)
- $1,399,788
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,399,788 | $1,505,565 | $903,591 | IRS |
| 990 | June 2024 | $2,409,278 | $2,205,467 | $1,004,016 | IRS |
| 990 | June 2023 | $1,182,154 | $1,357,042 | $616,367 | IRS |
| 990 | June 2022 | $1,305,639 | $1,488,504 | $816,065 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 55-0604773).
Questions about ROANE COUNTY EMERGENCY SQUAD INC
- What is the EIN of ROANE COUNTY EMERGENCY SQUAD INC?
- The employer identification number (EIN) of ROANE COUNTY EMERGENCY SQUAD INC is 55-0604773.
- Is ROANE COUNTY EMERGENCY SQUAD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to ROANE COUNTY EMERGENCY SQUAD INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROANE COUNTY EMERGENCY SQUAD INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROANE COUNTY EMERGENCY SQUAD INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROANE COUNTY EMERGENCY SQUAD INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of ROANE COUNTY EMERGENCY SQUAD INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ROANE COUNTY EMERGENCY SQUAD INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,399,788, expenses of $1,505,565 and total assets of $903,591 at year end.
Other nonprofits in SPENCER
- K9 SEARCH & RESCUE SERVICES OF WEST VIRGINIA INC EIN 86-2850630 · last filed 990-N for 2025
- HOSPITAL DEVELOPMENT CO EIN 55-0484469 · last filed 990 for 2025
- ROANE COUNTY FAMILY HEALTH CARE INC EIN 55-0627933 · last filed 990 for 2025
- ROANE COUNTY PATCH EIN 55-0721096 · last filed 990 for 2025
- FRESHWATER FAMILY FOUNDATION INC EIN 92-1218856 · last filed 990-PF for 2025
- ROANE COUNTY COMMITTEE ON AGING INC EIN 55-0538879 · last filed 990 for 2025
- ROANE COUNTY COLLEGE SCHOLARSHIP FOUNDATION INC EIN 55-0740743 · last filed 990 for 2025
- SPENCER-ROANE COUNTY VOLUNTEER FIRE DEPARTMENT EIN 55-0572568 · last filed 990 for 2024
All nonprofits in SPENCER · West Virginia · Public safety, disaster preparedness and relief