2024-04-03T14:26:42-07:00 2023-12-31 990EZ 2023-01-01 841772117 EMERGENCY INCIDENT SUPPORT EMER 7192388379 13395 VOYAGER PKWY STE 130 PMB 226 COLORADO SPRINGS CO 80921 DANA FRANZEN ASST TREASURER 7192298407 2024-03-08 DANA FRANZEN 999009999 1 1 11 1 AAL2 X 2023 2023-04-26 12:10:37Z X WWW.EPCEIS.COM X X 59926 X 23528 1898 900 200 33400 23200 10200 0 0 0 0 0 0 0 0 36726 0 0 0 0 0 0 30610 30610 6116 68728 0 74844 X 18800 32694 0 0 51340 42832 70140 75526 1412 682 68728 74844 EIS IS A 24/7/365 RAPID RESPONSE TEAM OF VOLUNTEERS WITH EXPERIENCE AND SPECIALIZED TRAINING TO SERVE FIRST RESPONDERS IN EL PASO, TELLER AND DOUGLAS COUNTIES IN COLORADO. WE SERVE AT THE EMERGENCY'S COMMAND CENTER TO PROVIDE HYDRATION, NOURISHMENT, AND SHELTER TO FIREFIGHTERS, LAW ENFORCEMENT, MEDICAL PERSONNEL AND RESIDENTS DURING EXTENDED PERIODS OF DEPLOYMENT. MOST EIS VOLUNTEERS ARE ALSO CPR CERTIFIED. DURING 2023, OUR 38 VOLUNTEERS PROVIDED 2,920 HOURS OF SERVICE IN RESPONDING TO 23 EVENTS. PETERSON/GALLEY FIRE: EIS PROVIDED 80 MEALS SERVED BY 9 VOLUNTEERS OVER 35 HOURS TO FIREFIGHTERS FROM 10 LOCAL DEPARTMENTS, COLORADO STATE PATROL, AND CALHAN, CO POLICE DEPARTMENT. 0 810 MONUMENT, CO MASS CASUALTY EXERCISES: EIS PROVIDED 343 MEALS SERVED BY 21 VOLUNTEERS OVER 3 DAYS TO LOCAL FIRE, POLICE, AND OEM PERSONAL. 0 2405 QUAIL LAKE ROAD FIRE: EIS PROVIDED 100 MEALS SERVED BY 4 VOLUNTERS OVER 26 HOURS TO COLORADO SPRINGS FIRE PERSONNEL AND DISPLACED RESIDENTS AT A MULTI-FAMILY RESIDENTIAL BUILDING FIRE. 0 647 ALL OTHER (20) EVENTS. 0 26748 30610 GARY NELSON PRESIDENT 10 0 JOHN HILDEBRANDT TREASURER 10 0 ROBERT LIEBL SECRETARY 5 0 GORDON REICHAL DIRECTOR 5 0 SEAN DIASIO DIRECTOR 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOHN HILDEBRANDT 13395 VOYAGER PKWY STE 130 PMB 226 COLORADO SPRINGS CO 80921 7193373483 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 16690 23563 14437 19795 24428 98913 0 0 0 0 0 0 0 0 0 0 16690 23563 14437 19795 24428 98913 98913 0 0 0 0 200 200 0 0 0 0 0 0 0 0 0 0 0 0 99113 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 PROGRAM SERVICE EXPENSES, CONSISTING OF: ADMINISTATION $2,185; OPERATIONS $8,558; PROGAM FOOD AND SUPPLIES $8,238; AND VEHICLE OPERATING EXPENSES $11,629. TOTAL OTHER EXPENSES $30,610. Form 990-EZ, Part II, Line 24 2023 OTHER ASSETS CONSIST OF: VEHICLES $22,000; EQUIPMENT $500; INVENTORY $132; AND INVESTMENT IN CD $20,200. TOTAL OTHER ASSETS $42,832. Form 990-EZ, Part II, Line 26 TOAL LIABILITIES CONSIST OF BALANCE DUE ON CREDIT CARDS $682.