Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2020 • EIN 81-5163032
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$1,427,874
Up $1,228,438 (+616%) from 2019
Net Assets
Up$1,427,874
Up $1,241,005 (+664%) from 2019
Liabilities
Down$0
Down $12,567 (-100%) from 2019
Revenue
Up$2,727,173
Up $2,388,411 (+705%) from 2019
Expenses
Up$1,564,729
Up $1,377,415 (+735%) from 2019
Net Income
Up$1,162,444
Up $1,010,996 (+668%) from 2019
To provide and coordinate quality emergency and trauma care in low-resource and high-risk areas.
To provide emergency healthcare to those impacted by war, conflict, or disaster.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $177,347 | $1,352,083 | ▲ $1,174,736 |
| Savings and Temporary Cash Investments | - | $40,018 | - |
| Land, Buildings, and Equipment, Net | $22,089 | $35,773 | ▲ $13,684 |
| Total Assets | $199,436 | $1,427,874 | ▲ $1,228,438 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $12,567 | - | - |
| Total Liabilities | $12,567 | $0 | ▼ $12,567 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $186,869 | $1,427,874 | ▲ $1,241,005 |
| Total Net Assets Fund Balance | $186,869 | $1,427,874 | ▲ $1,241,005 |
| Total Liabilities and Net Assets / Fund Balance | $199,436 | $1,427,874 | ▲ $1,228,438 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $35,773 | $320,825 | $356,598 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Helen R Perry | Executive Di | FT | $64,616 | $64,616 |
| Name | Title |
|---|---|
| Pete Reed | President |
| Andrew D Fisher Md | Board Member |
| Carlo Hodil | Board Member |
| Ke Tang Mba | Treasurer |
| Alex Potter | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,245,710 |
| Salaries, Compensation, and Employee Benefits | $319,019 |
| Total Fundraising Expense | $46,944 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $295,159 | $16,043 | $9,626 | $320,828 |
| Other Salaries and Wages | $265,485 | $14,429 | $8,657 | $288,571 |
| Insurance | $96,635 | $5,253 | $3,152 | $105,040 |
| Travel | $76,043 | $4,133 | $2,479 | $82,655 |
| Fees for Services Other | $58,095 | $3,157 | $1,894 | $63,146 |
| Fees for Services Legal | $34,768 | $1,890 | $1,134 | $37,792 |
| Advertising | $27,649 | $1,503 | $902 | $30,054 |
| Fees for Services Management | $21,946 | $1,193 | $716 | $23,855 |
| Payroll Taxes | $19,145 | $1,041 | $624 | $20,810 |
| All Other Expenses | $10,489 | $571 | $342 | $11,402 |
| Pension Plan Contributions | $8,867 | $482 | $289 | $9,638 |
| Other Expenses | $6,708 | $365 | $219 | $7,292 |
| Fees for Services Accounting | $6,265 | $340 | $204 | $6,809 |
| Office Expenses | $2,487 | $135 | $81 | $2,703 |
| Conferences and Meetings | $2,088 | $114 | $68 | $2,270 |
| Total Functional Expenses | $1,439,542 | $78,243 | $46,944 | $1,564,729 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,792,326 |
| Total Expenses per Form 990 | $1,564,729 |
| Expenses per Audited Statements | $1,291,795 |
| Expenses Not Reported on Form 990 | $500,531 |
| Expenses Not Reported on Financial Statements | $272,934 |
| Other Expense Adjustments | $272,934 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Tamaulipas, Mexico | Program Services | Provide Medical Care | - | - | $19,959 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors reviews form 990 before it is filed.”
“All board members sign conflict of interest statements annually.”
“The board of directors reviews data on comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations.”
“The board of directors reviews data on comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations.”
“All documents are available upon request.”
“Py book-to-tax equity adjustment 78,561”
“Prepaid insurance adjustment -50,313 accounts payable adjustment 1,339”
“Book / tax depreciation difference 272,934”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EMERGENCY HEALTHCARE TO THOSE IMPACTED BY WAR, CONFLICT, OR DISASTER. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 902 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1503 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27649 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30054 |
| IRS990/AllOtherContributionsAmt | 0 | 2727155 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 342 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 571 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10489 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11402 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE HURST COMPANY CPAS PA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9042615575 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 960194 GATEWAY BLVD STE 106 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMELIA ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32034 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 177347 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1352083 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 68 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 114 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2088 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2270 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2727155 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18 |
| IRS990/CYOtherExpensesAmt | 0 | 1245710 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1162444 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 319019 |
| IRS990/CYTotalExpensesAmt | 0 | 1564729 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 46944 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2727173 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9626 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16043 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 295159 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 320828 |
| IRS990/Desc | 0 | PROVIDED EMERGENCY HEALTHCARE TO THOSE IMPACTED BY WAR, CONFLICT, OR DISASTER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1439542 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 204 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 340 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6265 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6809 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1134 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1890 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 34768 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37792 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 716 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1193 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 21946 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 23855 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1894 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3157 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 58095 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 63146 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HELEN R PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARLO HODIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KE TANG MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW D FISHER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEX POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETE REED |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 64616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2727173 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3152 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5253 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 96635 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 105040 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 320825 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22089 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35773 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 356598 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE EXIST TO PROVIDE PRE-HOSPITAL CARE AND TRAINING TO THOSE IMPACTED BY WAR, CONFLICT OR DISASTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 186869 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1427874 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 186869 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1427874 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 81 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2487 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2703 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 78561 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10126 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5081 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1350 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 219 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16876 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8468 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 310518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 155801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6708 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 337520 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 169350 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44994 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7292 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8657 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14429 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 265485 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 288571 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 624 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1041 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19145 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20810 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 289 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 482 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8867 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9638 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HELEN R PERRY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 338121 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYOtherExpensesAmt | 0 | 186314 |
| IRS990/PYOtherRevenueAmt | 0 | 641 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 151448 |
| IRS990/PYTotalExpensesAmt | 0 | 187314 |
| IRS990/PYTotalRevenueAmt | 0 | 338762 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1162444 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 40018 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2727155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 338762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 587559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3705517 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3705517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2727155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 338762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 587559 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3705517 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3705535 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 549505 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 549505 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35773 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 320825 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 356598 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 500531 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 272934 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1291795 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -48974 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 272934 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 549505 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2727173 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PREPAID INSURANCE ADJUSTMENT -50,313 ACCOUNTS PAYABLE ADJUSTMENT 1,339 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 272,934 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 35773 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1564729 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2727173 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3276678 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1792326 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 19959 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | TAMAULIPAS, MEXICO |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | PROVIDE MEDICAL CARE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 19959 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | TAMAULIPAS, MEXICO 19,959 0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 19959 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS DATA ON COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS DATA ON COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PY BOOK-TO-TAX EQUITY ADJUSTMENT 78,561 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 199436 |
| IRS990/TotalAssetsEOYAmt | 0 | 1427874 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 199436 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1427874 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2727155 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 46944 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 78243 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1439542 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1564729 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12567 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12567 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 186869 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1427874 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1439542 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64616 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2727173 |
| IRS990/TotalVolunteersCnt | 0 | 250 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 199436 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1427874 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 2479 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4133 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 76043 |
| IRS990/TravelGrp/TotalAmt | 0 | 82655 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 12567 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 463688 SR 200 SUITE 1-150 |
| IRS990/USAddress/CityNm | 0 | YULEE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32097 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GLOBAL-RESPONSE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HELEN R PERRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4799364633 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GLOBAL RESPONSE MANAGEMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GLOB |
| ReturnHeader/Filer/EIN | 0 | 815163032 |
| ReturnHeader/Filer/PhoneNum | 0 | 4799364633 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 463688 SR 200 SUITE 1-150 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | YULEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32097 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202926841 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE HURST COMPANY CPAS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 960194 GATEWAY BLVD STE 106 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AMELIA ISLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.