2026-09-04T09:34:06-06:00 2025-12-31 300003866 Michael A Haas & Associates LLC 912 Mount Vernon Rd Newark OH 43055 990 2025-01-01 311029846 Hanover Volunteer Fire Department % Jerald Martin HANO 7407632037 2175 W High St Newark OH 43055 JERALD MARTIN Treasurer 7407632037 2026-08-20 false MICHAEL A HAAS EA P00054380 7403668020 2026-09-04 2025 Christy George 2175 W High St Newark OH 43055 863929 false X X 1957 OH Fire, EMT, and Paramedic Services 10 0 35 15 0 0 49275 4408 841008 663387 0 104846 196134 995129 863929 0 0 327146 349422 0 0 252833 191364 579979 540786 415150 323143 1430543 1749378 0 1430543 1749378 Fire, EMT, and Paramedic Services false false 431827 312479 This is a fire department that provides Fire, EMT, and Paramedic Services. They had 651 total runs in 2024. 431827 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 true 0 0 false 35 true false false false false false false false false X 10 0 false false false false false false false true true false false false false false false false false false X Jerald Martin 7407632037 2175 W High St Newark OH 43055 X Brian Spellman Chief 0.00 0.00 X 0 0 0 Dalton Lee Captain 0.00 0.00 X 0 0 0 Doug Brown Captain 0.00 0.00 X 0 0 0 Steve Gregory EMS Captain 0.00 0.00 X 0 0 0 Trent McArtor Lieutenant Secretary 0.00 0.00 X 0 0 0 Brandon Morgan Lieutenant 0.00 0.00 X 0 0 0 Christy George President 0.00 0.00 X 0 0 0 Alex Filicky Lieutenant 0.00 0.00 X 0 0 0 Samantha Perigo Vice President 0.00 0.00 X 0 0 0 Jerald Martin Treasurer 0.00 0.00 X 0 0 0 0 0 0 0 false false false 4408 4408 EMS Billing 621910 137032 137032 Hanover Twp Fire Levy 621910 355316 355316 Hanover Village Fire 621910 91039 91039 Perry Twp Fire Levy 621910 80000 80000 663387 0 Interest Income 900099 62706 62706 Insurance Premium 900099 130678 130678 Salvage Revenue 900099 2750 2750 196134 863929 859521 0 0 X 319829 284946 34883 29593 29593 16904 16904 13483 13483 30 30 27557 27557 Fire Equipment 20638 20638 Building Expenses 10891 10891 Vehicle Expenses 14300 14300 Communications 21793 21793 65768 54555 11213 540786 431827 108959 0 60904 76868 1369639 1672510 753657 753657 1430543 1749378 0 0 X 1430543 1749378 1430543 1749378 1430543 1749378 323143 -4308 0 X false false false X 753657 753657 Form 990 governing body review Part VI line 11 No review was or will be conducted Form 990 availability to public Part VI line 18 No documents available to the public Governing documents etc available to public Part VI line 19 No documents available to the public List of other expenses Part IX line 24e Gear Expenses $ 23,167 Squad Supplies $ 19,941 Training Expenses $ 3,513 Utilities $ 7,934 Fuel $ 10,024 Medical $ 548 Fees & Charges $ 641