2025-05-13T08:19:00-05:00 2024-12-31 455012510 WAGNER DREESE ELSASSER & ASSOCIATES PC 1372 N SUSQUEHANNA TRL STE 210 SELINSGROVE PA 17870 990 2024-01-01 231618520 RELIANCE HOSE COMPANY #1 RELI 5708373940 240 E MAIN STREET MIDDLEBURG PA 17842 ZACH HACKENBERG PRESIDENT 5708373940 2025-05-13 1 1 X BETH BILGER P00003515 5707432030 2024 2025-03-06 01:10:19Z ZACH HACKENBERG 240 E MAIN STREET MIDDLEBURG PA 17842 1180368 0 X RHC-50.ORG X 1904 PA FIRE PROTECTION & EMERGENCY SERVICES TO LOCAL COMMUNITY AND SURROUNDING AREAS. 7 7 24 30 0 0 257623 432682 489891 488122 2639 46571 115979 104394 866132 1071769 0 0 0 0 0 297618 0 0 0 733333 621198 733333 918816 132799 152953 2108275 2205007 381599 313874 1726676 1891133 X FIRE PROTECTION, EMERGENCY AND AMBULANCE SERVICES TO LOCAL COMMUNITY AND SURROUNDING AREAS 0 0 913848 496528 IN 2024, THE RELIANCE HOSE CO. WAS DISPATCHED TO 1,978 EMERGENCY CALLS. 1,772 WERE EMS CALLS. OUR EMS UNITS TRANSPORTED OVER 1,400 CALLS. 206 WERE FIRE/RESCUE CALLS. 120 CALLS WERE HANDLED IN MIDDLEBURG BOROUGH AND FRANKLIN TOWNSHIP. THE FIRE DEPARTMENT HANDLED CALLS IN 36 DIFFERENT MUNICIPALITIES ACROSS 5 SEPARATE COUNTIES. THE STAFF AT RHC 50 ACCUMULATED 1,382 MANHOURS OF TIME SPENT JUST ON EMERGENCY CALLS. 9,942 MANHOURS OF TIME WERE ACCUMULATED BY EMERGENCY PERSONNEL AND OUR WONDERFUL COMMUNITY SUPPORTERS ACCOMPLISHING TASKS SUCH AS FIREFIGHTER TRAINING, VEHICLE AND BUILDING MAINTENANCE, PUBLIC RELATIONS EVENTS, ADMINISTRATIVE WORK, AND FUNDRAISING EVENTS. FUNDRAISING ACCOUNTED FOR OVER 4,500 HOURS OF TIME SPENT BY NUMEROUS VOLUNTEERS.HERE IS A FURTHER BREAKDOWN OF OUR YEAR:BUILDING FIRES: 60VEHICLE ACCIDENTS: 46SERVICE/OTHER CALLS (MEDICAL ASSIST, TREES, WIRES, FIRE ALARMS, TRAFFIC CONTROL, ODORS): 100BUSIEST DAY: WEDNESDAYS WITH 57 CALLSBUSIEST HOUR OF THE DAY: 1&2PM WITH 25 CALLS 913848 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 24 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 X TREASURER 5708373940 240 E MAIN ST MIDDLEBURG PA 17842 X ZACK FEDORCHIK PRESIDENT 3.96 X X 0 0 0 ZACH HACKENBERG VICE PRESIDENT 12.85 X X 0 0 0 SUE HOLLENBACH TREASURER 7.60 X X 0 0 0 TERRY POLAN SECRETARY 4.19 X X 0 0 0 BLAZE FRYMOYER TRUSTEE 10.02 X 0 0 0 MAX KLINE TRUSTEE 2.40 X 0 0 0 0 0 0 0 0 0 0 0 545 27623 404514 432682 AMBULANCE SERVICES 621910 488122 488122 488122 46571 46571 24961 18749 6212 6212 6212 165770 87950 77820 77820 13856 1900 11956 11956 OTHER INCOME 900099 8406 8406 8406 1071769 496528 0 142559 X 256242 256242 5726 5726 14811 14811 20839 20839 194 194 1660 1660 335796 335796 141 141 3846 1567 2279 44410 44410 19404 19404 72253 72253 22751 22751 EQUIPMENT MAINTENANCE 49898 49898 MEDICAL SUPPLIES 30858 30858 FUEL 23904 23904 MISC EXPENSES 12778 11749 1029 3305 3305 918816 913848 4968 0 203976 246757 707795 752617 4112937 3037068 1087870 1075869 108634 129764 2108275 2205007 381599 313874 381599 313874 X 1726676 1891133 1726676 1891133 2108275 2205007 152953 11504 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15279 92180 107459 223134 1253657 662794 813997 861 2527826 2374274 154413 1075869 CARNIVAL 96836 96836 50063 HARVEST FESTIVAL 19114 19114 11061 9 49820 49820 26826 165770 165770 87950 87950 77820 13856 1900 0 13856 1900 1900 11956 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATION HAS MEMBERS FORM 990, PART VI, SECTION A, LINE 7A OFFICERS AND TRUSTEES ARE ELECTED BY GOVERNING BOARD FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS REVIEW FORM 990 AT MEETING AND APPROVE PRIOR TO SIGNATURE AND FILING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST FORM 990, PART IX, LINE 11G PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 12960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12960. ACIVE 911 SERVICE: PROGRAM SERVICE EXPENSES 729. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 729. OUTSIDE AMBULANCE SERVICES: PROGRAM SERVICE EXPENSES 5175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5175. BILLING SERVICES: PROGRAM SERVICE EXPENSES 316932. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 316932.