Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2020 • EIN 59-3214905
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Flat$437,381
Flat from 2020
Net Assets
Flat$126,897
Flat from 2020
Liabilities
Flat$310,484
Flat from 2020
Revenue
Flat$2,228,348
Flat from 2020
Expenses
Flat$2,050,489
Flat from 2020
Net Income
Flat$177,859
Flat from 2020
In 1993, the organization started as a missing children's organization. The organization provided photo id cards, fingerprinting, dna kits and safety rules for parents. The organization also provided investigative services to parents searching for their missing child. In 2009, the organization started expanding the services offered. The organization now offers therapy services to survivors of childhood abuse and trauma. In addition, services are offered to veterans and first responders. All services are provided free of charge.
Abduction prevention safety programs, search and rescue services, missing child posters, investigations, therapy services for survivors of childhood abuse and trauma, therapy services for veterans and first responders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $23,782 | $167,279 | ▲ $143,497 |
| Land, Buildings, and Equipment, Net | $2,905 | $4,552 | ▲ $1,647 |
| Total Assets | $164,738 | $437,381 | ▲ $272,643 |
| Other Assets Total | $138,051 | $265,550 | ▲ $127,499 |
| Liabilities | |||
| Other Liabilities | - | $232,484 | - |
| Accounts Payable and Accrued Expenses | $215,700 | $78,000 | ▼ $137,700 |
| Total Liabilities | $215,700 | $310,484 | ▲ $94,784 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-50,962 | $126,897 | ▲ $177,859 |
| Total Net Assets Fund Balance | $-50,962 | $126,897 | ▲ $177,859 |
| Total Liabilities and Net Assets / Fund Balance | $164,738 | $437,381 | ▲ $272,643 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,552 | $20,678 | $25,230 |
| Other Assets Org | $116,015 | - | - |
| Name | Title |
|---|---|
| Brandon Wood | President |
| Bridget Wood | Board Member |
| Kirk Sherwood | CEO |
| Don Wood | Executive Di |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $261,871 |
| Total Noncash Contributions | 1 | $261,871 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,476,788 |
| Salaries, Compensation, and Employee Benefits | $296,923 |
| Professional Fundraising Fees | $276,778 |
| Total Fundraising Expense | $276,778 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $147,631 | $147,631 | - | $295,262 |
| Advertising | $282,062 | - | - | $282,062 |
| Fees for Services Professional Fundraising | - | - | $276,778 | $276,778 |
| All Other Expenses | $76,350 | $57,644 | - | $133,994 |
| Other Expenses | $62,743 | - | - | $62,743 |
| Occupancy | - | $21,356 | - | $21,356 |
| Fees for Services Accounting | $6,462 | $6,462 | - | $12,924 |
| Travel | $12,826 | - | - | $12,826 |
| Fees for Services Legal | - | $9,491 | - | $9,491 |
| Interest | - | $6,603 | - | $6,603 |
| Other Employee Benefits | - | $1,661 | - | $1,661 |
| Depreciation Depletion | $862 | - | - | $862 |
| Total Functional Expenses | $1,522,863 | $250,848 | $276,778 | $2,050,489 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,050,489 |
| Total Expenses per Audited Statements | $2,050,489 |
| Total Expenses per Form 990 | $2,050,489 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $276,778 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Don Wood | Board | Provides Contract Se | No | - |
| Liability | Amount |
|---|---|
| Sba Loan Payable (ppp) | $149,900 |
| L/p - First Foundation | $67,207 |
| L/p - Hitachi | $15,377 |
“Brandon wood bridget wood president exec dir brandon wood don wood president ceo don wood bridget wood ceo exec dir”
“Board of directors reviewed form 990 prior to filing.”
“Conflicts of interest, if any, are addressed by the board on an as needed basis.”
“Compensation is determined by a comparison of similar roles in other organizations and is reviewed annualy by the board.”
“Compensation is determined by a comparison of similar roles in other organizations and is reviewed annually by the board.”
“Kansas, kentucky, louisiana, maine, maryland, massachusetts, mississippi, missouri, nebraska, nevada, new hampshire, new jersey, new mexico, north carolina, north dakota, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, south dakota, tennessee, texas, utah, virginia, vermont, washington, west virginia, wisconsin”
“No documents available to the public.”
“In 1993, the organization started as a missing children's organization. The organization provided photo id cards, fingerprinting, dna kits and safety rules for parents. The organization also provided investigative services to parents searching for their missing child. In 2009, the organization started expanding the services offered. The organization now offers therapy services to survivors of childhood abuse and trauma. In addition, services are offered to veterans and first responders. All services are provided free of charge.”
“The organization is a non-profit corporation as described in section 501 (c)(3) of the internal revenue code and related florida statutes. Accordingly, no provision for income taxes has been reflected in these finanacial statements. Management of the organization considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur, including changes to the organization's status as a not-for-profit entity. Management believes the organization met the requirements to maintain its tax-exempt status and has no income subject to unrelated financial statements. The organization's income tax return for the 2019, 2018 and 2017 are subject to examination by tax authorities, and may change upon examination.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 215700 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ABDUCTION PREVENTION SAFETY PROGRAMS, SEARCH AND RESCUE SERVICES, MISSING CHILD POSTERS, INVESTIGATIONS, THERAPY SERVICES FOR SURVIVORS OF CHILDHOOD ABUSE AND TRAUMA, THERAPY SERVICES FOR VETERANS AND FIRST RESPONDERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 282062 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 282062 |
| IRS990/AllOtherContributionsAmt | 0 | 2228348 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57644 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 76350 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 133994 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DON WOOD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4072905100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 691782 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORLANDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32869 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23782 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 167279 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2228348 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1476788 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 177859 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 296923 |
| IRS990/CYTotalExpensesAmt | 0 | 2050489 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 276778 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 276778 |
| IRS990/CYTotalRevenueAmt | 0 | 2228348 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 862 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 862 |
| IRS990/Desc | 0 | CASE MANAGEMENT PROVIDING CASE MANAGEMENT SERVICES FOR SEVERAL OF OUR TARGET DEMOGRAPHICS. SPECIFICALLY, CASE MANAGEMENT TO PARENTS SEARCHING FOR THEIR MISSING CHILD, PARENTS DEALING WITH CUSTODY ISSUES, CHILDREN AND ADULTS DEALING WITH CHILDHOOD ABUSE AND TRAUMA, VETERANS DEALING WITH TRAUMA AND PTSD FROM BATTLE AND INDIVIDUALS AND FAMILIES DEALING WITH ANY FORM OF TRAUMA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CHILD WATCH OF NORTH AMERICA |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 372733 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6462 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6462 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12924 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9491 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9491 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 276778 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 276778 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIRK SHERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRANDON WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIDGET WOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2228348 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6603 |
| IRS990/InterestGrp/TotalAmt | 0 | 6603 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20678 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2905 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4552 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25230 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IN 1993, THE ORGANIZATION STARTED AS A MISSING CHILDREN'S ORGANIZATION. THE ORGANIZATION PROVIDED PHOTO ID CARDS, FINGERPRINTING, DNA KITS AND SAFETY RULES FOR PARENTS. THE ORGANIZATION ALSO PROVIDED INVESTIGATIVE SERVICES TO PARENTS SEARCHING FOR THEIR MISSING CHILD. IN 2009, THE ORGANIZATION STARTED EXPANDING THE SERVICES OFFERED. THE ORGANIZATION NOW OFFERS THERAPY SERVICES TO SURVIVORS OF CHILDHOOD ABUSE AND TRAUMA. IN ADDITION, SERVICES ARE OFFERED TO VETERANS AND FIRST RESPONDERS. ALL SERVICES ARE PROVIDED FREE OF CHARGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -50962 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 126897 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -50962 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 126897 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 261871 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21356 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21356 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 138051 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 265550 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1661 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1661 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE AND PRINTING |
| IRS990/OtherExpensesGrp/Desc | 1 | INKIND SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | THERAPY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 562056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 261871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 110000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 62743 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 562056 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 261871 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 110000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62743 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 232484 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 147631 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 147631 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 295262 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | POSTER DISTRIBUTION CRISIS RELIEF, THROUGH CHILD WATCH OF NORTH AMERICA, PROVIDES POSTER AND PHOTO DISTRIBUTION FOR MISSING CHILDREN. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPREADING THE WORD ABOUT THE SERVICES OFFERED FOR FREE TO THE PUBLIC. SPREADING THE WORD THAT SERVICES OFFERED CAN HELP THOSE IN NEED OF HELP. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1150130 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2630967 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1932135 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -116527 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 294737 |
| IRS990/PYTotalExpensesAmt | 0 | 2747494 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 520622 |
| IRS990/PYTotalRevenueAmt | 0 | 2630967 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 177859 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2228348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2630967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2916293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2064606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2110805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11951019 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 732579 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11951019 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2228348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2630967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2916293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2064606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2110805 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11951019 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11951019 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4552 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20678 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25230 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2050489 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 149535 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 116015 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM SHAREHOLDER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 149900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 67207 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 15377 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA LOAN PAYABLE (PPP) |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | L/P - FIRST FOUNDATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | L/P - HITACHI |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2228348 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NON-PROFIT CORPORATION AS DESCRIBED IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND RELATED FLORIDA STATUTES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE FINANACIAL STATEMENTS. MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURN FOR THE 2019, 2018 AND 2017 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4552 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 265550 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2050489 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 232484 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2228348 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2228348 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2050489 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DON WOOD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PROVIDES CONTRACT SE |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 261871 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IN 1993, THE ORGANIZATION STARTED AS A MISSING CHILDREN'S ORGANIZATION. THE ORGANIZATION PROVIDED PHOTO ID CARDS, FINGERPRINTING, DNA KITS AND SAFETY RULES FOR PARENTS. THE ORGANIZATION ALSO PROVIDED INVESTIGATIVE SERVICES TO PARENTS SEARCHING FOR THEIR MISSING CHILD. IN 2009, THE ORGANIZATION STARTED EXPANDING THE SERVICES OFFERED. THE ORGANIZATION NOW OFFERS THERAPY SERVICES TO SURVIVORS OF CHILDHOOD ABUSE AND TRAUMA. IN ADDITION, SERVICES ARE OFFERED TO VETERANS AND FIRST RESPONDERS. ALL SERVICES ARE PROVIDED FREE OF CHARGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BRANDON WOOD BRIDGET WOOD PRESIDENT EXEC DIR BRANDON WOOD DON WOOD PRESIDENT CEO DON WOOD BRIDGET WOOD CEO EXEC DIR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS REVIEWED FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFLICTS OF INTEREST, IF ANY, ARE ADDRESSED BY THE BOARD ON AN AS NEEDED BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS DETERMINED BY A COMPARISON OF SIMILAR ROLES IN OTHER ORGANIZATIONS AND IS REVIEWED ANNUALY BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION IS DETERMINED BY A COMPARISON OF SIMILAR ROLES IN OTHER ORGANIZATIONS AND IS REVIEWED ANNUALLY BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | KANSAS, KENTUCKY, LOUISIANA, MAINE, MARYLAND, MASSACHUSETTS, MISSISSIPPI, MISSOURI, NEBRASKA, NEVADA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NORTH CAROLINA, NORTH DAKOTA, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, SOUTH DAKOTA, TENNESSEE, TEXAS, UTAH, VIRGINIA, VERMONT, WASHINGTON, WEST VIRGINIA, WISCONSIN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | AK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | AR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | CO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | GA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | HI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | ID |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 10 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 11 | IN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 12 | IA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 13 | KS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 14 | KY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 15 | LA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 16 | ME |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 17 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 18 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 19 | MS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 20 | MO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 21 | NE |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 22 | NV |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 23 | NH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 24 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 25 | NM |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 26 | NC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 27 | ND |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 28 | OH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 29 | OK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 30 | OR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 31 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 32 | RI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 33 | SC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 34 | SD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 35 | TN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 36 | TX |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 37 | UT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 38 | VA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 39 | VT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 40 | WA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 41 | WV |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 42 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 164738 |
| IRS990/TotalAssetsEOYAmt | 0 | 437381 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 164738 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 437381 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2228348 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 276778 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 250848 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1522863 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2050489 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 215700 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 310484 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 215700 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 310484 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -50962 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 126897 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1522863 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2228348 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 164738 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 437381 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12826 |
| IRS990/TravelGrp/TotalAmt | 0 | 12826 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CRISISRELIEFNETWORK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DON WOOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4072905100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CRISIS RELIEF NETWORK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CRIS |
| ReturnHeader/Filer/EIN | 0 | 593214905 |
| ReturnHeader/Filer/PhoneNum | 0 | 4072905100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 691782 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ORLANDO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32869 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822180420 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCCRADY & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 107 WATER OAK LN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALTAMONTE SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32714 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4079604429 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-07-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STACY MCCRADY |
| ReturnHeader/ReturnTs | 0 | 2021-07-17T14:05:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WOOD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.