Mountain Home Fire & Rescue Dept Inc
- Assets
- $4.1m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 31
- Location
- Mountain Home, NC
- Founding
- 09/1999
- Data as of
- 06/2024
- EIN
- 56-1123099
Organization Overview
Mountain Home Fire & Rescue Dept Inc is located in Mountain Home, NC. The organization was established in 1999. According to its NTEE Classification (M24) the organization is classified as: Fire Prevention, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 06/2024, Mountain Home Fire & Rescue Dept Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountain Home Fire & Rescue Dept Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Mountain Home Fire & Rescue Dept Inc generated $2.7m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $2.7m during the year ending 06/2024. While expenses have increased by 9.5% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
FIREFIGHTING AND RESCUE SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING SUPERIOR FIRE PROTECTION AND RESCUE SERVICES TO INDIVIDUALS AND BUSINESSES WITHIN THE MOUNTAIN HOME FIRE DISTRICT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Wilson Deputy Chief | OfficerTrustee | 4 | $83,070 |
Forrest Sheehan Board Member | Trustee | 4 | $72,988 |
Beth Capps Secretary | OfficerTrustee | 40 | $61,424 |
Jesse Shellenberger Board Member | Trustee | 4 | $47,496 |
Mahlon Hudgins Chief | OfficerTrustee | 10 | $4,012 |
Rodney Smith President | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,050 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,050 |
| Total Program Service Revenue | $2,648,532 |
| Investment income | $1,509 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $26,255 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,691,700 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $268,990 |
| Compensation of current officers, directors, key employees. | $61,424 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,071,149 |
| Pension plan accruals and contributions | $60,533 |
| Other employee benefits | $139,446 |
| Payroll taxes | $101,205 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10 |
| Fees for services: Accounting | $12,240 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,200 |
| Advertising and promotion | $0 |
| Office expenses | $5,320 |
| Information technology | $5,824 |
| Royalties | $0 |
| Occupancy | $110,442 |
| Travel | $7,167 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,836 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $465,850 |
| Insurance | $65,571 |
| All other expenses | $123,520 |
| Total functional expenses | $2,660,089 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,529,875 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $40,510 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,542,686 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,113,071 |
| Accounts payable and accrued expenses | $143,628 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $51,237 |
| Other liabilities | $0 |
| Total liabilities | $194,865 |
| Net assets without donor restrictions | $3,854,669 |
| Net assets with donor restrictions | $63,537 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,113,071 |