Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
National Emergency Management and Response
990 • Fiscal year 2023 • EIN 74-2603561
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 21.5% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Flat$9,542,754
Flat from 2023
Net Assets
Flat$7,032,944
Flat from 2023
Liabilities
Flat$2,509,810
Flat from 2023
Revenue And Expenses
Revenue
Flat$5,645,944
Flat from 2023
Expenses
Flat$6,355,017
Flat from 2023
Net Income
Flat-$709,073
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2022 to Aug 31, 2023
- Signed
- Mar 15, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $5,645,944
Mission and Program Overview
Mission
National Emergency Management and Response (National EMR) provide comprehensive emergency management services to federal agencies. Through federal contracts, National EMR deploys qualified personnel and strategic resources to strengthen preparedness, support crisis response operations, and improve recovery outcomes nationwide.
National emr stands with government and private partners, responding to disasters by providing professional disaster responders and emergency response resources.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $0 | $7,982,978 | ▲ $7,982,978 |
| Cash and Non-Interest-Bearing Accounts | $111,677 | $1,550,257 | ▲ $1,438,580 |
| Accounts Receivable | $320 | $0 | ▼ $320 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $144,328 | $9,542,754 | ▲ $9,398,426 |
| Other Assets Total | $32,331 | $9,519 | ▼ $22,812 |
| Liabilities | |||
| Other Liabilities | $0 | $1,928,440 | ▲ $1,928,440 |
| Accounts Payable and Accrued Expenses | $144,328 | $581,370 | ▲ $437,042 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $144,328 | $2,509,810 | ▲ $2,365,482 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $0 | $7,032,944 | ▲ $7,032,944 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $0 | $7,032,944 | ▲ $7,032,944 |
| Total Liabilities and Net Assets / Fund Balance | $144,328 | $9,542,754 | ▲ $9,398,426 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,982,978 | $278,971 | $8,261,949 |
| Buildings | $0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stacey Martinez | Registered Nurse | FT | $491,864 | - | $491,864 |
| Shoneeka Demoss | Registered Nurse | FT | $389,242 | - | $389,242 |
| Nilda Rodriguez | Registered Nurse | FT | $341,850 | - | $341,850 |
| Dianna Gaona | Registered Nurse | FT | $332,199 | - | $332,199 |
| Haley Galvan | Registered Nurse | FT | $326,967 | - | $326,967 |
| George Cowden | Vice Chairman/secretary | PT | - | $146,784 | $146,784 |
| lisa amaya | executive director | PT | $35,450 | $13,339 | $48,789 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kevin Dinnin | Chairman of the Board |
| Alan Griffin | Director |
| Dr Martha Morse | Director |
| Mark Smith | Director |
| Robert Ownby Jr | Director |
| Silas Ragsdale | Director |
| Claudia Oliveira | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Coastal Cloud Holdings LLC | Software Support | 1 HAMMOCK BEACH PKWY STE 200, Palm Coast, FL 32137 | $148,050 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,200,896
- Program Service Revenue
- $361,914
- Investment Income
- $2,017
- Other Revenue
- $81,117
- All Other Contributions
- $17,900
- Change in Net Assets
- $-709,073
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,645,944
- Total Revenue per Audited Statements
- $5,645,944
- Total Revenue per Form 990
- $5,645,944
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,690,271 |
| Salaries, Compensation, and Employee Benefits | $2,664,746 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $151,686 | $2,074,886 | - | $2,226,572 |
| Fees for Services Other | - | $819,678 | - | $819,678 |
| Travel | $35,024 | $596,671 | - | $631,695 |
| Occupancy | $317 | $427,000 | - | $427,317 |
| Depreciation Depletion | - | $278,971 | - | $278,971 |
| Fees for Services Legal | - | $230,618 | - | $230,618 |
| Payroll Taxes | $17,526 | $181,442 | - | $198,968 |
| Insurance | - | $178,606 | - | $178,606 |
| Other Employee Benefits | $5,597 | $131,979 | - | $137,576 |
| Pension Plan Contributions | $309 | $52,532 | - | $52,841 |
| Current Officers, Directors, Trustees, and Key Employees | $3,324 | $45,465 | - | $48,789 |
| Conferences and Meetings | $300 | $10,766 | - | $11,066 |
| Other Expenses | $2,976 | $6,251 | - | $9,227 |
| Fees for Services Accounting | - | $6,878 | - | $6,878 |
| All Other Expenses | $391 | $10 | - | $401 |
| Advertising | - | $110 | - | $110 |
| Total Functional Expenses | $219,945 | $6,135,072 | $0 | $6,355,017 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,355,017 |
| Total Expenses per Audited Statements | $6,355,017 |
| Total Expenses per Form 990 | $6,355,017 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Intercompany Loan Payable | $1,607,000 |
| Advances From Related Parties | $317,477 |
| Other Payables | $3,963 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Business relationships: per the irs instructions, certain business relationships between the organization's current officers, directors, trustees, or key employees, as reported in part vii, section a, must be disclosed. Because of the interrelated nature of the filing organization with its related entities (as disclosed on schedule r), all of the officers and directors with overlapping responsibilities have business relationships with each other.”
Form 990, Part VI, Section A, Line 4
“Significant Changes to governing Documents: IN 2022, THE ORGANIZATION FILED A RESTATED CERTIFICATE OF FORMATION AND ADOPTED NEW BYLAWS. THE CHANGES REFLECT: A NEW OFFICE ADDRESS, NEW BOARD COMPOSITION, AND ESTABLISHED THE EXECUTIVE DIRECTOR AS THE CHIEF OPERATING OFFICER AND A REPRESENTATIVE OF THE COMPANY. THE CHANGES ALSO REFLECT THAT NATIONAL EMERGENCY MANAGEMENT AND RESPONSE'S CONTROLLING COMPANY'S NAME WAS CHANGED FROM BCFS TO FIRSTDAY FOUNDATION.”
Form 990, Part VI, Section A, Line 7A
“Power to appoint members of the governing body: the board of trustees of firstday foundation, as the parent company of the organization, has the power to elect members of the organization's governing body.”
Form 990, Part VI, Section B, Line 11B
“Process to review form 990: the treasurer reviews form 990, comparing the prior return with the current return. In addition, all financial data on the 990 is reconciled to the financial statements. After review is made by the treasurer, the treasurer will then review the return with the board chairman, before considering finalizing the return. The form 990 is provided to all board members via intranet prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Compliance with conflict of interest policy: all members of the governing board and officers are covered with the conflict of interest and compliance policy and requirements. All members of the governing board and officers must complete a conflict-of-interest disclosure on an annual basis. If a conflict of interest should arise, the person associated with the conflict is excluded from discussion, debate and decision making on the matter. This shall include the person with the conflict being excluded from a meeting where any matter associated with the conflict is discussed.”
Form 990, Part VI, Section B, Line 15A
“Determining compensation for the organization's top management official: the executive director's compensation is reviewed on an annual basis utilizing national and regional salary survey data for equivalent positions with similar nonprofit organizations. The market analysis is examined by the chief operating officer of the parent organization and any compensation modification is recommended and discussed with the chairman of the board of directors. With the concurrence of the board chairman, the compensation is included in the annual operating budget which is contemplated and acted on by the entire board of directors. Approved compensation adjustments are recorded in the personnel record of the executive director along with the rationale for any compensation modification.”
Form 990, Part VI, Section B, Line 15B
“Determining compensation for other officers or key employees: other officer compensation, paid by a related organization, is reviewed on an annual basis utilizing national and regional salary survey data for equivalent positions with similar nonprofit organizations. The market analysis is examined by the chief operating officer of the parent organization and any compensation modification is recommended and discussed with the chairman of the board of directors. With the concurrence of the board chairman, the compensation is included in the annual operating budget which is contemplated and acted on by the entire board of directors. Approved compensation adjustments are recorded in the personnel record of the executive director along with the rationale for any compensation modification.”
Form 990, Part VI, Section C, Line 19
“Availability of documents: the 990, financial statements, governing documents, and conflict of interest policy will be provided upon request to the public by contacting the organization's parent company, firstday foundation.”
Form 990, Part VII
“George cowden compensation: george cowden, vice-chair/secretary, receives compensation from a related organiazation for legal services provided to the organization. No part of his compensation was provided for his service as a board member.”
Filing and Contact Details
Filer
- Filer Name
- National Emergency Management and Response
- EIN
- 74-2603561
- In Care Of
- % CLAUDIA OLIVEIRA
- Phone
- 2109051000
- Address
- PO BOX 790487, SAN ANTONIO, TX 78279
Signing Officer
- Name
- Claudia Oliveira
- Title
- Treasurer
- Phone
- 2108325000
- Signed
- 2024-03-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lisa Amaya
- Formed
- 1989
- Legal Domicile
- TX
- Voting Board Members
- 8
- Independent Board Members
- 5
- Employees
- 1,267
- Volunteers
- 5
Preparer
- Firm
- Forvis Llp
- Address
- 8200 W Interstate 10 Suite 900, San Antonio, TX 78230-3806
- Preparer
- Roberto Ulloa CPA
- Phone
- 2103419400
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“Significant Program Services: NATIONAL EMERGENCY MANAGEMENT AND RESPONSE PROVIDES SERVICES INVOLVING DISASTER EMERGENCY MANAGEMENT PROFESSIONALS AND EMERGENCY RESPONSE RESOURCES TO GOVERNMENT AND PRIVATE ENTITIES.”
Form 990, Part XI, Line 9
“Other Changes in Net Assets: Net transfer from related party: $7,742,017”
Form 990 Part IX Line 11G
“Description:contract labor total fees:674530”
Form 990 Part IX Line 11G
“Description:medical fees & services total fees:145148”
Financial Statement Notes
Schedule D, Part X, Line 2
“Asc 740 footnote: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 581370 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 320 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NATIONAL EMR STANDS WITH GOVERNMENT AND PRIVATE PARTNERS, RESPONDING TO DISASTERS BY PROVIDING PROFESSIONAL DISASTER RESPONDERS AND EMERGENCY RESPONSE RESOURCES. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 110 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 401 |
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| IRS990/CYInvestmentIncomeAmt | 0 | 2017 |
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| IRS990/Desc | 0 | NATIONAL EMR HAS A STEADY STATE PROGRAM THAT FOCUSES ON MISSION READINESS FOR DISASTER RESERVISTS AND RESPONSE ASSETS. WE FOCUS ON RECRUITMENT, TRAINING, MAINTENANCE AND TESTING TO ENSURE OUR RESOURCES ARE READY TO SERVE THOSE IN NEED. THIS ALSO INCLUDES FULL TIME PERSONNEL TO MANAGE THESE SERVICES WHETHER TO MAINTAIN AN ACTIVE ROSTER OF RESERVISTS WITH ENGAGEMENT AND/OR TRAINING OPPORTUNITIES TO INCLUDE SERVICE MAINTENANCE AND COMPLIANCE WITH RESPONSE VEHICLES, GENERATORS, PLATFORMS, AND OTHER EQUIPMENT AS NEEDED FOR DEPLOYMENT OPPORTUNITIES. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 63310 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 53950 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 18554 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN DINNIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STACEY MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLAUDIA OLIVEIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHONEEKA DEMOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NILDA RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dianna Gaona |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HALEY GALVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | lisa amaya |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGE COWDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALAN GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR MARTHA MORSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT OWNBY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SILAS RAGSDALE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 491864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 389242 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 341850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 332199 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 326967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 44562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1147795 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 414916 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 189566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 146784 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Registered Nurse |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | executive director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIRMAN/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5645944 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 252 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 178606 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 178606 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2017 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2017 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 278971 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7982978 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8261949 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ALL-HAZARDS EMERGENCY MANAGEMENT PARTNERS DEDICATED TO SOLVING THE MOST CHALLENGING PROBLEMS BEFORE, DURING, AND AFTER AN EMERGENCY OR CATASTROPHIC INCIDENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7032944 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7032944 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 427000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 317 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 427317 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32331 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9519 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 7742017 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 131979 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5597 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 137576 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BACKGROUND FOOD EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 602023 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 407758 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 83428 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2976 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 602023 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 410253 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 83428 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9227 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1928440 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 81117 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 81117 |
| IRS990/OtherRevenueTotalAmt | 0 | 81117 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2074886 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 151686 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2226572 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 181442 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17526 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 198968 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 52532 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 309 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 52841 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LISA AMAYA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624230 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DISASTER & EMERGENCY RESPONSE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 361914 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 361914 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NATIONAL EMR MAINTAINS A 150,000 SQ FT WAREHOUSE DURING STEADY STATE OPERATIONS TO ENSURE INVENTORY, EMERGENCY CACHES, AND COMMUNICATION DEVICES ARE STAGED AND READY FOR DEPLOYMENT. THEY COORDINATE TO FILL ORDERS FOR ONGOING RESPONSE OPERATIONS AS WELL AS REQUESTS FROM OTHER ENTITIES. THEY ENSURE OSHA STANDARDS ARE ADHERED TO AND PAR LEVELS ARE MAINTAINED WITHIN OUR CUSTOMIZED INVENTORY SYSTEM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 99803 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 270615 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 437569 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 458 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2787848 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 145607324 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 143257503 |
| IRS990/PYTotalExpensesAmt | 0 | 146045351 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 146045351 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -709073 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 5182996 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,542,754
- Liabilities
- $2,509,810
- Net assets
- $7,032,944
- Revenue
- $5,645,944
- Expenses
- $6,355,017
- Net income
- -$709,073