Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2024 • EIN 83-0459639
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$1,671,913
Up $296,595 (+22%) from 2023
Net Assets
Up$1,616,764
Up $269,575 (+20%) from 2023
Liabilities
Up$55,149
Up $27,020 (+96%) from 2023
Revenue
Up$1,750,897
Up $1,017,290 (+139%) from 2023
Expenses
Up$1,481,322
Up $373,900 (+34%) from 2023
Net Income
Up$269,575
Up $643,390 (+172%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $959,001 | $1,156,851 | ▲ $197,850 |
| Cash and Non-Interest-Bearing Accounts | $85,351 | $156,437 | ▲ $71,086 |
| Land, Buildings, and Equipment, Net | $126,770 | $137,161 | ▲ $10,391 |
| Accounts Receivable | $-487 | $240 | ▲ $727 |
| Savings and Temporary Cash Investments | - | $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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,375,318 | $1,671,913 | ▲ $296,595 |
| Other Assets Total | $204,683 | $221,224 | ▲ $16,541 |
| Liabilities | |||
| Deferred Revenue | $23,123 | $49,320 | ▲ $26,197 |
| Accounts Payable and Accrued Expenses | $4,474 | $5,829 | ▲ $1,355 |
| Other Liabilities | $532 | - | - |
| Total Liabilities | $28,129 | $55,149 | ▲ $27,020 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,285,521 | $1,613,054 | ▲ $327,533 |
| Net Assets With Donor Restrictions | $61,668 | $3,710 | ▼ $57,958 |
| Total Net Assets Fund Balance | $1,347,189 | $1,616,764 | ▲ $269,575 |
| Total Liabilities and Net Assets / Fund Balance | $1,375,318 | $1,671,913 | ▲ $296,595 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $75,728 | $259,953 | $335,681 |
| Equipment | - | $110,652 | $110,652 |
| Other Land Buildings | $61,433 | $40,410 | $101,843 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $204,683 | - | ▲ $18,052 | - | $221,224 |
| 2023 | $205,140 | - | ▲ $22,072 | - | $204,683 |
| 2022 | $231,731 | - | ▼ $25,247 | - | $205,140 |
| 2021 | $203,404 | - | ▲ $29,709 | - | $231,731 |
| 2020 | $180,461 | $180,461 | ▲ $24,030 | - | $383,865 |
| Name | Title |
|---|---|
| Cheryl Purcell | Chairman |
| Brent Hill | Director |
| Brian Thomason | Director |
| Chip Whitlock | Director |
| Dee Lott | Director |
| Dustin Tatro | Director |
| Guy Saylor | Director |
| Johnson Wesson | Director |
| Julie Thomas | Director |
| Myra Dean | Director |
| Patty Wright | Director |
| Steven Davis | Director |
| Dixie Morris | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,339,084 |
| Salaries, Compensation, and Employee Benefits | $142,238 |
| Total Fundraising Expense | $77,412 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $56,545 | $45,047 | $32,170 | $133,762 |
| Fees for Services Accounting | - | $55,584 | - | $55,584 |
| All Other Expenses | $24,853 | $1,197 | $18,002 | $44,052 |
| Depreciation Depletion | $14,992 | $11,944 | $8,530 | $35,466 |
| Occupancy | $11,574 | $5,966 | $4,261 | $21,801 |
| Insurance | $9,112 | $7,259 | $5,184 | $21,555 |
| Other Expenses | $21,528 | $8,784 | $6,273 | $21,528 |
| Payroll Taxes | $3,583 | $2,855 | $2,038 | $8,476 |
| Office Expenses | $1,307 | $1,424 | $744 | $3,475 |
| Advertising | $370 | $295 | $210 | $875 |
| Total Functional Expenses | $1,263,555 | $140,355 | $77,412 | $1,481,322 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,481,322 |
| Total Expenses per Audited Statements | $1,481,322 |
| Total Expenses per Form 990 | $1,481,322 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Ukraine | Humanitarian Aid | Shipping | 0 | 0 | $13,528 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Federal form 990 is given to each board member for review before it is filed.”
“All disclosures are included on the companies website, and there is public access to financial statements.”
“Conflict of interest is reviewed annually by the board.”
“Board of directors reviews and approves the CEO salary annually.”
“Annually, each board member is required to disclose all potential conflict of interests.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4474 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5829 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -487 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 240 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 210 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 295 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 370 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 875 |
| IRS990/AllOtherContributionsAmt | 0 | 1699500 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 18002 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1197 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24853 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44052 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Andrew Kelly |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3256769991 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2074 N 1st |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Abilene |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79603 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85351 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 156437 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1699500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1339084 |
| IRS990/CYOtherRevenueAmt | 0 | 51397 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 269575 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 142238 |
| IRS990/CYTotalExpensesAmt | 0 | 1481322 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 77412 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1750897 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23123 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 49320 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8530 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11944 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14992 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35466 |
| IRS990/Desc | 0 | During 2024, Global Samaritan Resources moved 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 61668 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3710 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1263555 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55584 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55584 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| 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/PersonNm | 0 | Dustin Tatro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Steven Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brent Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Myra Dean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dee Lott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dixie Morris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Cheryl Purcell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brian Thomason |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Johnson Wesson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Patty Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Guy Saylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Julie Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Chip Whitlock |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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/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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| 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 | 1750897 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5184 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7259 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9112 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21555 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 959001 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1156851 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 411015 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 126770 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 137161 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 548176 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1347189 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1616764 |
| 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/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1285521 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1613054 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1277327 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4261 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5966 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11574 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21801 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 744 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1424 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1307 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3475 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 204683 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 221224 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | In-Kind Goods |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Non-Profit Center |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6273 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1084188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21528 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1084188 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26087 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24473 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21528 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 532 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Change in Market Value |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16541 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34856 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16541 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 34856 |
| IRS990/OtherRevenueTotalAmt | 0 | 51397 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32170 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45047 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 56545 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 133762 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2038 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2855 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3583 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8476 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Brent Hill |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 688697 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -27 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 885782 |
| IRS990/PYOtherRevenueAmt | 0 | 44937 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -373815 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 221640 |
| IRS990/PYTotalExpensesAmt | 0 | 1107422 |
| IRS990/PYTotalRevenueAmt | 0 | 733607 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 269575 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 422173 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 336422 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 347145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 335730 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 476500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1917970 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 34856 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24125 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45660 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94177 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61151 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 259969 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88060 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89430 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1917970 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 422173 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 336422 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 347145 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 335730 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 476500 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1917970 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 457029 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 360547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 392805 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 429907 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 537651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2177939 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 75728 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 259953 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 335681 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1511 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 204683 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 221224 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18052 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1260 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 205140 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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