Civic Intelligence

Global Samaritan Resources Inc.

990 • Fiscal year 2020 • EIN 83-0459639

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 27, 2022

Organization Profileglobalsamaritan.org
2074 N 1stAbilene, TX 79603

(325) 676-9991

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$70,288

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

50%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$693,035

Up $140,488 (+25%) from 2019

Net Assets

Up

$666,801

Up $138,759 (+26%) from 2019

Liabilities

Up

$26,234

Up $1,729 (+7.1%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin59th percentile

Revenue

Up

$1,346,937

Up $446,005 (+50%) from 2019

Expenses

Up

$1,208,178

Up $474,367 (+65%) from 2019

Net Income

Down

$138,759

Down $28,362 (-17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,726,627Liabilities 2011: $18,758Net Assets 2011: $1,707,8692011Assets 2012: $1,721,892Liabilities 2012: $30,729Net Assets 2012: $1,691,1632012Assets 2013: $1,093,521Liabilities 2013: $24,105Net Assets 2013: $1,069,4162013Assets 2014: $505,114Liabilities 2014: $27,341Net Assets 2014: $477,7732014Assets 2015: $405,514Liabilities 2015: $49,746Net Assets 2015: $355,7682015Assets 2016: $332,255Liabilities 2016: $11,801Net Assets 2016: $320,4542016Assets 2017: $416,827Liabilities 2017: $12,220Net Assets 2017: $404,6072017Assets 2018: $379,141Liabilities 2018: $25,295Net Assets 2018: $353,8462018Assets 2019: $552,547Liabilities 2019: $24,505Net Assets 2019: $528,0422019Assets 2020: $693,035Liabilities 2020: $26,234Net Assets 2020: $666,8012020Assets 2021: $1,631,449Liabilities 2021: $33,549Net Assets 2021: $1,597,9002021Assets 2022: $1,729,021Liabilities 2022: $37,177Net Assets 2022: $1,691,8442022Assets 2023: $1,375,318Liabilities 2023: $28,129Net Assets 2023: $1,347,1892023Assets 2024: $1,671,913Liabilities 2024: $55,149Net Assets 2024: $1,616,7642024

Highlighted filing

2020

Assets$693,035
Liabilities$26,234
Net Assets$666,801
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $333,231Expenses 2011: $646,290Net Income 2011: -$313,0592011Revenue 2012: $1,264,018Expenses 2012: $1,280,724Net Income 2012: -$16,7062012Revenue 2013: $1,393,552Expenses 2013: $2,015,299Net Income 2013: -$621,7472013Revenue 2014: $875,409Expenses 2014: $1,467,052Net Income 2014: -$591,6432014Revenue 2015: $1,344,283Expenses 2015: $1,466,288Net Income 2015: -$122,0052015Revenue 2016: $1,470,756Expenses 2016: $1,506,070Net Income 2016: -$35,3142016Revenue 2017: $1,547,709Expenses 2017: $1,463,556Net Income 2017: $84,1532017Revenue 2018: $1,805,213Expenses 2018: $1,855,974Net Income 2018: -$50,7612018Revenue 2019: $900,932Expenses 2019: $733,811Net Income 2019: $167,1212019Revenue 2020: $1,346,937Expenses 2020: $1,208,178Net Income 2020: $138,7592020Revenue 2021: $796,930Expenses 2021: $940,369Net Income 2021: -$143,4392021Revenue 2022: $2,554,175Expenses 2022: $2,433,640Net Income 2022: $120,5352022Revenue 2023: $733,607Expenses 2023: $1,107,422Net Income 2023: -$373,8152023Revenue 2024: $1,750,897Expenses 2024: $1,481,322Net Income 2024: $269,5752024

Highlighted filing

2020

Revenue$1,346,937
Expenses$1,208,178
Net Income$138,759
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 27, 2022
Return Version
2020v4.0
Gross Receipts
$1,356,027
Mission and Program Overview

Mission

To relieve human suffering, both physical and spiritual, by providing logistics services to local, regional, and international organizations helping people who face hardship, crisis, or disaster.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$191,301$321,064▲ $129,763
Land, Buildings, and Equipment, Net$173,910$160,844▼ $13,066
Prepaid Expenses and Deferred Charges$6,875$7,723▲ $848
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$552,547$693,035▲ $140,488
Other Assets Total$180,461$203,404▲ $22,943
Liabilities
Deferred Revenue$13,481$24,462▲ $10,981
Accounts Payable and Accrued Expenses$11,018$1,772▼ $9,246
Other Liabilities$6--
Total Liabilities$24,505$26,234▲ $1,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$450,880$613,845▲ $162,965
Net Assets With Donor Restrictions$77,162$52,956▼ $24,206
Total Net Assets Fund Balance$528,042$666,801▲ $138,759
Total Liabilities and Net Assets / Fund Balance$552,547$693,035▲ $140,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,805$212,306$325,111
Equipment$37,533$67,619$105,152
Other Land Buildings$10,506$19,849$30,355

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$180,461$180,461▲ $24,030-$203,404
2019-$165,723▲ $15,779-$180,461
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael Bob StarrExecutive DirectorFT$70,288$70,288

Board Members and Trustees

NameTitle
Casey HatcherChairman
Brent HillDirector
Brian ThomasonDirector
Carol ChappellDirector
Cheryl PurcellDirector
Dale MorrisDirector
Kiki FiddmontDirector
Mark ViertelDirector
Myra DeanDirector
Paul WattsDirector
Russell WeathersbyDirector
Scott LucasDirector
Steven DavisDirector
Tabitha CoffmanDirector
Melody HuntSecretary
Chris MeeksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,278,676
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$68,261
All Other Contributions
$1,278,676
Change in Net Assets
$138,759

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,346,937
Total Revenue per Audited Statements
$1,346,937
Total Revenue per Form 990
$1,346,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$909,216
Salaries, Compensation, and Employee Benefits$298,962
Total Fundraising Expense$112,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,717$73,926$60,932$199,575
Current Officers, Directors, Trustees, and Key Employees$35,144$24,601$10,543$70,288
Payroll Taxes$10,768$10,624$7,707$29,099
Depreciation Depletion$9,421$9,419$7,326$26,166
Insurance$9,177$8,694$6,279$24,150
All Other Expenses$13,714$1,330$3,871$18,915
Occupancy$5,885$5,576$4,028$15,489
Other Expenses$3,388$3,211$2,321$8,920
Fees for Services Accounting-$7,365-$7,365
Travel$838--$838
Total Functional Expenses$947,957$148,214$112,007$1,208,178

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,208,178
Total Expenses per Audited Statements$1,208,178
Total Expenses per Form 990$1,208,178
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
NicaraguaHumanitarian AidShipping00$0
South SudanHumanitarian AidShipping00$0
UkraineHumanitarian AidShipping00$0
GuatemalaHumanitarian AidShipping00$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,200
Fundraising Direct Expenses$9,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Team Sporting Event$16,200$16,200$9,090$7,110
Total Events$16,200$16,200$9,090$7,110
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Federal form 990 is given to each board member for review before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All disclosures are included on the companies website, and there is public access to financial statements.”

Form 990, Part VI, Sec B, Line 12C

“Conflict of interest is reviewed annually by the board.”

Form 990, Part VI, Sec B, Line 15A

“Board of directors reviews and approves the CEO salary annually.”

Filing and Contact Details

Filer

Filer Name
Global Samaritan Resources Inc
EIN
83-0459639
Phone
3256769991
Address
2074 N 1st, Abilene, TX 79603

Signing Officer

Name
Casey Hatcher
Title
Chairman
Signed
2022-06-27
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Voting Board Members
11
Independent Board Members
11
Employees
12

Preparer

Firm
Merritt Mclane & Hamby Pc
Address
401 Cypress Street suite 303, Abilene, TX 79601
Preparer
Michael Hamby CPA
Phone
3256729323
Supplemental Narrative

Additional Explanations

Form 990, Line 12(C)

“Annually, each board member is required to disclose all potential conflict of interests.”

Raw XML AppendixShowing 400 of 588 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011018
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01772
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To relieve human suffering, both physical and spiritual, by providing logistics services to local, regional, and international organizations helping people who face hardship, crisis, or disaster.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01278676
IRS990/AllOtherExpensesGrp/FundraisingAmt03871
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01330
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013714
IRS990/AllOtherExpensesGrp/TotalAmt018915
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Michael Bob Starr
IRS990/BooksInCareOfDetail/PhoneNum03256769991
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02074 N 1st
IRS990/BooksInCareOfDetail/USAddress/CityNm0Abilene
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079603
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0191301
IRS990/CashNonInterestBearingGrp/EOYAmt0321064
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010543
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024601
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035144
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070288
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01278676
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0909216
IRS990/CYOtherRevenueAmt068261
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0138759
IRS990/CYSalariesCompEmpBnftPaidAmt0298962
IRS990/CYTotalExpensesAmt01208178
IRS990/CYTotalFundraisingExpenseAmt0112007
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01346937
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt013481
IRS990/DeferredRevenueGrp/EOYAmt024462
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt07326
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09419
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09421
IRS990/DepreciationDepletionGrp/TotalAmt026166
IRS990/Desc0During 2019, Global Samaritan Resources moved 179 tons of humanitarian aid through our organization. That aid was provided to other organizations in and around our immediate community in the form of individual assistance and disaster relief, and to organizations abroad in the form of 40' container loads of goods to include medical supplies & equipment, educational supplies & equipment, and basic hygiene items, clothing & linens. Goods were also taken in checked luggage with passengers traveling overseas on commercial airlines.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt077162
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt052956
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0947957
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07365
IRS990/FeesForServicesAccountingGrp/TotalAmt07365
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Bob Starr
IRS990/Form990PartVIISectionAGrp/PersonNm1Casey Hatcher
IRS990/Form990PartVIISectionAGrp/PersonNm2Carol Chappell
IRS990/Form990PartVIISectionAGrp/PersonNm3Melody Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm4Scott Lucas
IRS990/Form990PartVIISectionAGrp/PersonNm5Chris Meeks
IRS990/Form990PartVIISectionAGrp/PersonNm6Dale Morris
IRS990/Form990PartVIISectionAGrp/PersonNm7Myra Dean
IRS990/Form990PartVIISectionAGrp/PersonNm8Kiki Fiddmont
IRS990/Form990PartVIISectionAGrp/PersonNm9Cheryl Purcell
IRS990/Form990PartVIISectionAGrp/PersonNm10Brian Thomason
IRS990/Form990PartVIISectionAGrp/PersonNm11Tabitha Coffman
IRS990/Form990PartVIISectionAGrp/PersonNm12Russell Weathersby
IRS990/Form990PartVIISectionAGrp/PersonNm13Brent Hill
IRS990/Form990PartVIISectionAGrp/PersonNm14Paul Watts
IRS990/Form990PartVIISectionAGrp/PersonNm15Mark Viertel
IRS990/Form990PartVIISectionAGrp/PersonNm16Steven Davis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09090
IRS990/FundraisingGrossIncomeAmt016200
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01356027
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt06279
IRS990/InsuranceGrp/ManagementAndGeneralAmt08694
IRS990/InsuranceGrp/ProgramServicesAmt09177
IRS990/InsuranceGrp/TotalAmt024150
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0299774
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0173910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0160844
IRS990/LandBldgEquipCostOrOtherBssAmt0460618
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To relieve human suffering, both physical and spiritual, by providing logistics services to local, regional, and international organizations helping people who face hardship, crisis, or disaster.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0528042
IRS990/NetAssetsOrFundBalancesEOYAmt0666801
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07110
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0450880
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0613845
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0802176
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04028
IRS990/OccupancyGrp/ManagementAndGeneralAmt05576
IRS990/OccupancyGrp/ProgramServicesAmt05885
IRS990/OccupancyGrp/TotalAmt015489
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0180461
IRS990/OtherAssetsTotalGrp/EOYAmt0203404
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0In-Kind-Goods
IRS990/OtherExpensesGrp/Desc1Freight
IRS990/OtherExpensesGrp/Desc2Donor Database Management
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt09000
IRS990/OtherExpensesGrp/FundraisingAmt12321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13211
IRS990/OtherExpensesGrp/ProgramServicesAmt0779233
IRS990/OtherExpensesGrp/ProgramServicesAmt115672
IRS990/OtherExpensesGrp/ProgramServicesAmt23388
IRS990/OtherExpensesGrp/TotalAmt0779233
IRS990/OtherExpensesGrp/TotalAmt115672
IRS990/OtherExpensesGrp/TotalAmt212468
IRS990/OtherExpensesGrp/TotalAmt38920
IRS990/OtherLiabilitiesGrp/BOYAmt06
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061151
IRS990/OtherRevenueTotalAmt061151
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064717
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199575
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07707
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010624
IRS990/PayrollTaxesGrp/ProgramServicesAmt010768
IRS990/PayrollTaxesGrp/TotalAmt029099
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07723
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0875885
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0444572
IRS990/PYOtherRevenueAmt025047
IRS990/PYRevenuesLessExpensesAmt0167121
IRS990/PYSalariesCompEmpBnftPaidAmt0289239
IRS990/PYTotalExpensesAmt0733811
IRS990/PYTotalRevenueAmt0900932
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0138759
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0476500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0574227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0394116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0608030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0515569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02568442
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt061151
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019636
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010769
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09417
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt024100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0125073
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95360
IRS990ScheduleA/PublicSupportPY509Pct00.90230

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$693,035
Liabilities
$26,234
Net assets
$666,801
Revenue
$1,346,937
Expenses
$1,208,178
Net income
$138,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.06$1.62$1.75$1.48$0.27
2023Summary only. Only limited summary data is available for this year.$1.38$0.03$1.35$0.73$1.11$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.04$1.69$2.55$2.43$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.03$1.60$0.80$0.94$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.67$1.35$1.21$0.14
2019Summary only. Only limited summary data is available for this year.$0.55$0.02$0.53$0.90$0.73$0.17
2018Summary only. Only limited summary data is available for this year.$0.38$0.03$0.35$1.81$1.86$0.05
2017Summary only. Only limited summary data is available for this year.$0.42$0.01$0.40$1.55$1.46$0.08
2016Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$1.47$1.51$0.04
2015Summary only. Only limited summary data is available for this year.$0.41$0.05$0.36$1.34$1.47$0.12
2014Summary only. Only limited summary data is available for this year.$0.51$0.03$0.48$0.88$1.47$0.59
2013Summary only. Only limited summary data is available for this year.$1.09$0.02$1.07$1.39$2.02$0.62
2012Summary only. Only limited summary data is available for this year.$1.72$0.03$1.69$1.26$1.28$0.02
2011Summary only. Only limited summary data is available for this year.$1.73$0.02$1.71$0.33$0.65$0.31