2023-08-16T13:11:40-04:00 2022-12-31 541896113 ROBINSON FARMER COX ASSOCIATES 530 WESTFIELD RD CHARLOTTESVILLE VA 229011726 990 2022-01-01 541226851 MADISON EMERGENCY SERVICES ASSOCIATION INC MADI 5409484427 927 ORANGE ROAD PRATTS VA 22731 PATRICIA LIVINGSTON PRESIDENT 5409484427 2023-07-11 JOHN HUELSKOETTER 999009999 true MATTHEW A MCLEAREN P00812279 4349738314 2023-07-11 2022 2023-04-26 12:10:37Z PATRICIA LIVINGSTON 723 COURTNEY HOLLOW LANE MADISON VA 22727 1050738 false X MESAMADISONVA.ORG X 1983 VA THE ORGANIZATION PROVIDES EMERGENCY ASSISTANCE TO PERSONS IN MADISON COUNTY, VIRGINIA, EXPERIENCING TEMPORARY CRISIS AND TO PROVIDE SIMILAR ASSISTANCE TO NEEDY FAMILIES. 7 7 7 30 0 273220 388199 34210 32507 333757 18000 -12708 325430 741755 0 0 114904 127149 0 7449 184038 149158 298942 276307 26488 465448 1068237 1235957 456145 183838 612092 1052119 TEMPORARY EMERGENCY RELIEF TO NEEDY FAMILIES. false false 228142 425739 PROVIDE TEMPORARY SUPPORT FOR FAMILIES INCLUDING HOUSING, TRANSPORTATION, UTILITIES, AND MEDICAL SERVICES. 228142 true true 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 true false false false false false false false false true 3 0 7 true false false false false false false false false X 7 7 false false false false false false false true true false false false false false false false false false X ERIN NICHOLLS 5409484427 421 ORANGE RD PRATTS VA 22731 PATRICIA LIVINGSTON PRESIDENT 1.00 X X 0 0 0 JIM DUSZYNSKI VICE PRESIDE 1.00 X 0 0 0 ERIN NICHOLLS TREASURER 1.00 X X 0 0 0 CELENE PUMPHREY SECRETARY 1.00 X X 0 0 0 CATHY JONES MEMBER 1.00 X 0 0 0 JANA JACKSON MEMBER 1.00 X 0 0 0 ROBIN SWEELY MEMBER 1.00 X 0 0 0 ELEANOR MOWER EXECUTIVE DI 40.00 X 36575 0 0 36575 false false false 25000 51964 311235 34113 388199 RENT 19395 19395 THRIFT STORE 13112 13112 32507 5032 5032 5032 5032 625000 291243 333757 333757 333757 25000 17740 -17740 -17740 741755 353152 404 36575 29259 3658 3658 81376 69983 8138 3255 9198 7742 920 536 8479 8479 6746 6746 2281 2281 32986 22101 10885 10226 6851 3375 7938 4763 3175 FOOD PANTRY 34363 34363 BAD DEBT 21143 21143 CLIENT ASSISTANCE 13136 13136 HABITAT TAXES 6575 6575 5285 3747 1538 276307 228142 40716 7449 275958 777977 21143 564094 106114 771136 457980 1068237 1235957 4398 1054 441285 181530 10462 1254 456145 183838 X 576717 1037429 35375 14690 612092 1052119 1068237 1235957 X 465448 -25421 X false false false X 309245 229086 294528 273220 388199 1494278 478717 465849 17385 16635 19395 997981 62446 43125 22960 17575 13112 159218 850408 738060 334873 307430 420706 2651477 2651477 18000 18000 18000 18000 5032 77032 18000 18000 18000 18000 5032 77032 868408 756060 352873 325430 425738 2728509 0.97180 0.97620 0.03000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 564094 106114 457980 457980 SECURITY DEPOSITS 1240 PAYROLL LIABILITIES 14 1254 ANNIVERSARY CEL 25000 25000 17740 25000 25000 17740 17740 -17740 X 1 34113 false false false FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 THE FORM 990 IS AVAILABLE UPON REQUEST. ADDITIONALLY, THE FORM 990 CAN BE FOUND ON WWW.GUIDESTAR.ORG FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -23,178