2024-11-15T14:34:25-08:00 2023-12-31 874133475 Mouhcine Sghir CPA 5 Crosswicks St Bordentown NJ 08505 990 2023-01-01 237255844 HOPE HOSE HUMANE COMPANY NO 1 OF BORDENTOWN HOPE 6092980450 150 BURLINGTON STREET-PO BOX 666 BORDENTOWN NJ 085050666 Brian Maugeri Sr Treasurer 6092980450 2024-11-15 true true Mouhcine Sghir P01833494 6092988229 2024-11-15 X 2023 2024-10-15 13:58:12Z Brian Maugeri Sr 120 Burlington St Bordentown NJ 08505 39165 false X N/A X 1976 NJ The organizations mission is to aid in medical, fire and water related emergencies in and around the City of Bordentown, Bordentown Township, Fieldsboro, NJ and around Exit 7 of the New Jersey Turnpike. 9 9 0 25 0 0 121716 6475 9937 10714 5761 3658 20594 12008 158008 32855 0 258 0 0 0 1676 135792 72084 136050 72084 21958 -39229 343352 304048 28142 20400 315210 283648 The organizations mission is to aid in medical, fire and water related emergencies in and around the City of Bordentown, Bordentown Township, Fieldsboro, NJ and around Exit 7 of the New Jersey Turnpike. false false 51265 0 20846 First Aid Medical Services-Responded to over 1500 calls for emergency medical services in and around the City of Bordentown, NJ and Township of Bordentown, NJ. The Township of Bordentown includes Exit 7 of the New Jersey Turnpike. 51265 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 false false false false false false false false false false false false false false false 0 0 0 false false false false false false false false false false X 9 9 false false false false false false false true true false false true false false false false false false NJ X Brian Maugeri Sr 6092987516 120 West Burlington Street Bordentown NJ 08505 X Edward Foley Jr President 15.00 X 0 0 0 Christen Hensley Secretary 10.00 X 0 0 0 Brian Maugeri Sr Treasurer 15.00 X 0 0 0 Peter J Sedor Sr Chief 15.00 X 0 0 0 Vincent Walsh Trustee 2.00 X 0 0 0 Robert Brown Trustee 2.00 X 0 0 0 Richard Mercantini Trustee 2.00 X 0 0 0 false false false 3615 2860 6475 New Jersey Turnpike 900099 1130 0 0 Bordentown Township Reimbursement 900099 1338 0 0 Ways and Means Committee Revenue 900099 8246 0 0 10714 3658 0 0 18318 6310 12008 12008 12008 0 3615 0 0 0 32855 26380 0 0 5267 0 5267 0 16404 2528 13876 0 476 476 0 0 13344 13344 0 0 14030 14030 0 0 EMS Supplies 3983 3983 0 0 Building repairs 10963 10963 0 0 Ways and Means 5034 5034 0 0 2583 907 0 1676 72084 51265 19143 1676 X 162635 129711 5369 4925 5952 1433279 1327236 119387 106043 51036 62342 343352 304048 4342 23800 20400 28142 20400 X 315210 283648 315210 283648 343352 304048 X -39229 7667 X false true X true false X 0 0 93418 97794 83838 90820 17189 383059 80643 6545 56061 61427 18318 222994 0 0 174061 104339 139899 152247 35507 606053 0 0 0 606053 2421 3835 5671 3658 15585 0 0 0 2421 3835 5671 3658 15585 621638 0.97490 0.98060 0.02510 0.01940 X 0 26186 26186 131561 131561 0 1275532 1195675 79857 106043 Pt XI, Line 2d Hall Rental Costs were netted against Hall Rental Revenues. Pt XII, Line 2d Hall Rental Costs were netted against Hall Rental Revenues. Pt X A copy of the 990 is provided to the officers and board members of the organization. Copies are available to members upon request. Pt XI Line 9: The amount of $60 in the reconciliation of Net Assets for book purposes to tax purposes is due to the timing difference between book depreciation and tax depreciation of Fixed Assets. Pt VI, Line 11b A copy of the 990 is provided to the officers and board members of the organization. Copies are available to members upon request.