2024-10-09T12:34:06-04:00 2023-12-31 541896113 ROBINSON FARMER COX ASSOCIATES 530 WESTFIELD RD CHARLOTTESVILLE VA 229011726 990 2023-01-01 541226851 MADISON EMERGENCY SERVICES ASSOCIATION INC MADI 5409484427 927 ORANGE ROAD PRATTS VA 22731 PATRICIA LIVINGSTON PRESIDENT 5409484427 2024-10-02 true MATTHEW A MCLEAREN P00812279 4349738314 2024-10-09 2023 2024-10-15 13:58:12Z PATRICIA LIVINGSTON 723 COURTNEY HOLLOW LANE MADISON VA 22727 301485 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. 6 6 10 30 0 388199 280182 32507 21235 333757 0 -12708 -10459 741755 290958 0 0 127149 82442 0 4282 149158 128047 276307 210489 465448 80469 1235957 1303121 183838 171729 1052119 1131392 TEMPORARY EMERGENCY RELIEF TO NEEDY FAMILIES. false false 171498 290958 PROVIDE TEMPORARY SUPPORT FOR FAMILIES INCLUDING HOUSING, TRANSPORTATION, UTILITIES, AND MEDICAL SERVICES. 171498 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 false false false false false false false false false true 0 0 10 true false false false false false false false false X 6 6 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 X 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 ROBIN SWEELY MEMBER 1.00 X 0 0 0 false false false 22918 56346 200918 15374 280182 RENT 21235 21235 21235 22918 10527 -10527 -10527 MISCELLANEOUS 68 68 68 290958 21303 -10527 15240 12192 1524 1524 60449 51986 6045 2418 6753 5737 676 340 3554 3554 1426 1426 5501 5261 240 5767 5767 1288 1288 41694 27935 13759 4992 3345 1647 8680 5208 3472 CLIENT ASSISTANCE 22648 22648 FOOD PANTRY 19901 19901 HABITAT TAXES 7031 7031 HABITAT INSURANCE 4621 4621 944 653 291 210489 171498 34709 4282 777977 73790 770830 580769 122268 457980 458501 1235957 1303121 1054 730 181530 166631 1254 4368 183838 171729 X 1037429 1131392 14690 1052119 1131392 1235957 1303121 X 80469 14958 -16154 X false false false X 229086 294528 273220 388199 280182 1465215 465849 17385 16635 19395 21303 540567 43125 22960 17575 13112 96772 738060 334873 307430 420706 301485 2102554 2102554 18000 18000 18000 5032 59032 18000 18000 18000 5032 59032 756060 352873 325430 425738 301485 2161586 0.97270 0.97180 0.03000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 580769 122268 458501 458501 SECURITY DEPOSITS 2290 PAYROLL LIABILITIES 2078 4368 ANNIVERSARY CEL 22918 22918 10527 22918 22918 10527 10527 -10527 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 -16,154