2026-02-17T08:58:46-06:00 2025-06-30 540504608 BROWN EDWARDS & COMPANY LLP 810 SOUTHPARK BLVD 2ND FLOOR COLONIAL HEIGHTS VA 23834 990 2024-07-01 231295914 SOUTHSIDE VIRGINIA EMERGENCY CREW INC SOUT 8048612739 POST OFFICE BOX 574 PETERSBURG VA 23804 MR WILLIAM H TALLEY V TREASURER 8048612739 2026-02-16 1 1 M JAMES HARTSON JR CPA P00590214 8047335566 2024 2025-03-06 01:10:19Z MR WILLIAM H TALLEY V POST OFFICE BOX 574 PETERSBURG VA 23804 2439372 0 X WWW.EMS-SVEC.ORG X 1945 VA EMERGENCY AMBULANCE AND RESCUE SERVICES, INCLUDING EMERGENCY CARDIAC CARE, TO RESIDENTS OF PETERSBURG, VIRGINIA AND SURROUNDING AREAS. 14 14 56 13 0 0 473953 677600 1646533 1737464 2417 20258 5875 4050 2128778 2439372 0 0 0 0 1506592 1670286 0 0 0 765211 897797 2271803 2568083 -143025 -128711 1261357 1339929 92147 299430 1169210 1040499 EMERGENCY AMBULANCE AND RESCUE SERVICES, INCLUDING EMERGENCY CARDIAC CARE, TO RESIDENTS OF PETERSBURG, VIRGINIA AND SURROUNDING AREAS. 0 0 2357265 1737464 EMERGENCY AMBULANCE AND RESCUE SERVICES, INCLUDING EMERGENCY CARDIAC CARE, TO RESIDENTS OF PETERSBURG, VIRGINIA AND SURROUNDING AREAS. 2357265 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 1 4 0 1 56 1 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X X THE ORGANIZATION 8048612739 GRAHAM ROAD PETERSBURG VA 23805 NICHOLAS G WALKER PRESIDENT 0.00 X X 0 0 0 TONI S CLARK VICE PRESIDENT 0.00 X X 0 0 0 DANA BALLENGER SECRETARY 0.00 X X 0 0 0 WILLIAM H TALLEY V TREASURER 0.00 X X 0 0 0 J TOLLEISON MORRISS VI DIRECTOR 0.00 X 0 0 0 JAMES P VAN LANDINGHAM DIRECTOR 0.00 X 0 0 0 WAYNE CROCKER DIRECTOR 0.00 X 0 0 0 JERRY F TATUM DIRECTOR 0.00 X 0 0 0 ROBERT C WALKER DIRECTOR 0.00 X 0 0 0 JEFF MARTIN VOLUNTEER REPRESENTATIVE 0.00 X X 0 0 0 TANYA RICKS DIRECTOR 0.00 X 0 0 0 MARCO CALLENDER DIRECTOR 0.00 X 0 0 0 RICHARD C BRIDE DIRECTOR 0.00 X 0 0 0 LEMAR TALIAFERRO DIRECTOR 0.00 X 0 0 0 JENNIFER LEWIS DIRECTOR OF OPERATIONS 40.00 X 107097 0 7782 RONALD CATRON JR DEPUTY DIRECTOR OF OPERATI 40.00 X 108633 0 8044 215730 0 15826 2 0 0 0 QUICK MED CLAIMS 1400 LEBANON CHURCH ROAD PITTSBURG PA 15236 BILLING SERVICES 110201 1 650000 27600 677600 PATIENT TRANSPORTATION 621910 1737464 1737464 1737464 20258 20258 4050 0 4050 4050 2439372 1737464 0 24308 119930 119930 1350345 1350345 13464 13464 75375 75375 111172 101997 9175 14190 14190 108166 106996 1170 39943 12536 27407 54003 30949 23054 9717 9717 243249 241678 1571 108135 107864 271 MEDICAL SUPPLIES 155733 155733 VEHICLE FUELS 49342 49342 VEHICLE REPAIRS 46947 46947 TRAINING 23906 23906 44466 40133 4333 2568083 2357265 210818 0 445775 459686 1350 54167 139281 25591 14950 25644 2531295 1756454 660001 774841 1261357 1339929 92147 117017 182413 92147 299430 X 1169210 1040499 1169210 1040499 1261357 1339929 -128711 0 X X 1 X 0 1 0 X 763232 460293 835753 473953 677600 3210831 763232 460293 835753 473953 677600 3210831 8006 3202825 446 805 1957 2417 20258 25883 3236714 7649752 0.98950 0.95490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5700 5700 398427 346251 52176 2127168 1410203 716965 774841 X 2439372 0 2439372 0 2439372 2568083 0 2568083 0 2568083 PART X, LINE 2: THE ORGANIZATION FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS." THIS ACCOUNTING STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE TAX YEARS 2022 TO 2024 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. THE ORGANIZATION INCLUDES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES IN OPERATING EXPENSES. FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIP EXISTS BETWEEN DIRECTORS NICHOLAS G. WALKER AND ROBERT C. WALKER. FORM 990, PART VI, SECTION B, LINE 11B THE CREW CONTRACTS WITH THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS TO PREPARE THE FORM 990 ANNUALLY. A DRAFT OF THE FORM 990 IS PRESENTED TO REPRESENTATIVES OF THE BOARD FOR APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE SOUTHSIDE VIRGINIA EMERGENCY CREW REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THEY DO THIS BY REVIEWING THE CONFLICT OF INTEREST POLICY OF EACH BOARD MEMBER AND HAVE HAD CIRCUMSTANCES WHERE THE BOARD MEMBERS ARE OWNERS OR EMPLOYED BY CERTAIN COMPANIES AND THEY ARE NOT ALLOW TO DISCUSS OR VOTE ON ANY ACTION CONCERNING ANY ISSUE OF PERSONAL INTEREST. FORM 990, PART VI, SECTION B, LINE 15A ON AN ANNUAL BASIS, THE BOARD, COMPRISED OF ALL INDEPENDENT MEMBERS, REVIEWS COMPARABLE SALARY DATA AND DOCUMENTS IN THE OFFICIAL MINUTES OF THE BOARD ANY ACTION REGARDING THE COMPENSATION AND BENEFITS OF THE DIRECTOR OF OPERATIONS. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES THAT RECEIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST AND VIA GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.