Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$18,311,414
Down $18,723,023 (-51%) from 2021
Net Assets
Down$17,599,108
Down $18,995,317 (-52%) from 2021
Liabilities
Up$712,306
Up $272,294 (+62%) from 2021
Revenue
Down$11,430,356
Down $19,591,581 (-63%) from 2021
Expenses
Up$30,537,597
Up $3,107,588 (+11%) from 2021
Net Income
Down-$19,107,241
Down $22,699,169 (-632%) from 2021
The organization's vision is to continually work to improve healthcare. Efforts are marked by upgrading medical facilities, supplies and standards of delivery across the world. The organization is a medical resource humanitarian organization, committed to partnering with other charities, corporations and governments working to improve the delivery of healthcare across the world. The organization accomplishes the improvement of health care through the following five key deliverables: assessment, consulting, acquiring, packaging and distributing (apd), providing bio-tech solutions, training. The organization reduces unnecessary duplication of efforts among our partners and work to produce a synergistic environment that magnifies effort and social impact.
The mission of globus relief is to improve the delivery of healthcare worldwide by gathering, processing and distributing surplus medical and health supplies to charities at home and abroad.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $34,281,797 | $16,069,817 | ▼ $18,211,980 |
| Savings and Temporary Cash Investments | $1,160,609 | $1,001,789 | ▼ $158,820 |
| Cash and Non-Interest-Bearing Accounts | $976,874 | $581,474 | ▼ $395,400 |
| Accounts Receivable | $392,778 | $354,394 | ▼ $38,384 |
| Land, Buildings, and Equipment, Net | $154,912 | $258,923 | ▲ $104,011 |
| Prepaid Expenses and Deferred Charges | $67,467 | $45,017 | ▼ $22,450 |
| Total Assets | $37,034,437 | $18,311,414 | ▼ $18,723,023 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $440,012 | $712,306 | ▲ $272,294 |
| Total Liabilities | $440,012 | $712,306 | ▲ $272,294 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $36,594,425 | $17,599,108 | ▼ $18,995,317 |
| Total Net Assets Fund Balance | $36,594,425 | $17,599,108 | ▼ $18,995,317 |
| Total Liabilities and Net Assets / Fund Balance | $37,034,437 | $18,311,414 | ▼ $18,723,023 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $258,923 | $678,827 | $937,750 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Henrie | CEO | FT | $120,000 | $13,337 | $133,337 |
| Name | Title |
|---|---|
| Dennis Van Leeuwen | Chairman |
| Daniel Driggs | Director |
| David Russell | Director |
| Jeff Lockhart | Director |
| Kristien Fugal | Director |
| Mark Pugsley | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 166 | $9,116,725 | Estimated Fair Market |
| Total Noncash Contributions | 166 | $9,116,725 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $27,390,706 |
| Other Expenses | $1,896,305 |
| Salaries, Compensation, and Employee Benefits | $1,250,586 |
| Total Fundraising Expense | $70,955 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $20,326,728 | - | - | $20,326,728 |
| Foreign Grants | $7,063,978 | - | - | $7,063,978 |
| Other Salaries and Wages | $479,251 | $238,500 | $30,000 | $747,751 |
| Occupancy | $433,739 | $301,536 | $1,579 | $736,854 |
| Current Officers, Directors, Trustees, and Key Employees | $104,000 | $196,000 | $20,000 | $320,000 |
| Payroll Taxes | $45,958 | $33,881 | $3,825 | $83,664 |
| Other Employee Benefits | $31,160 | $43,738 | - | $74,898 |
| Depreciation Depletion | $36,098 | $7,716 | $1,102 | $44,916 |
| Other Expenses | $33,651 | $9,111 | - | $42,762 |
| Fees for Services Legal | $35,559 | $3,112 | - | $38,671 |
| Office Expenses | $27,732 | $9,279 | $599 | $37,610 |
| Insurance | $2,167 | $24,189 | - | $26,356 |
| Information Technology | $5,085 | $19,512 | $150 | $24,747 |
| Pension Plan Contributions | $14,089 | $9,559 | $625 | $24,273 |
| Fees for Services Other | $6,441 | $13,292 | $575 | $20,308 |
| Advertising | - | $320 | $11,000 | $11,320 |
| Fees for Services Accounting | - | $10,828 | - | $10,828 |
| All Other Expenses | $2,182 | $1,806 | $1,500 | $5,488 |
| Travel | $3,898 | $1,391 | - | $5,289 |
| Total Functional Expenses | $29,464,743 | $1,001,899 | $70,955 | $30,537,597 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $30,653,329 |
| Expenses per Audited Statements | $30,537,597 |
| Total Expenses per Form 990 | $30,537,597 |
| Expenses Not Reported on Form 990 | $115,732 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Adra | Silver Springs, MD | 501c3 | Charitable Mission | - |
| Baitumaal Inc | Belle Glade, FL | 501c3 | Charitable Mission | - |
| Bridgerland Technical College | Logan, UT | 501c3 | Charitable Mission | - |
| Charity Anywhere | Bountiful, UT | 501c3 | Charitable Mission | - |
| Charity Vision Dba of Deseret Inter | Provo, UT | 501c3 | Charitable Mission | - |
| City of Midvale Cbc | Midvale, UT | Gov | Charitable Mission | - |
| Federation De Mexicanos Unidos En U | Taylorsville, UT | 501c3 | Charitable Mission | - |
| Foundation of Orthopedics and Compl | New York, NY | 501c3 | Charitable Mission | - |
| Free Wheelchair Mission | Irvine, CA | 501c3 | Charitable Mission | - |
| Granite School District | Salt Lake City, UT | 501c3 | Charitable Mission | - |
| Hirsche Smiles Foundation | Salt Lake City, UT | 501c3 | Charitable Mission | - |
| Hope Clinic | Midvale, UT | 501c3 | Charitable Mission | - |
| Human Appeal USA | Mission Viejo, CA | 501c3 | Charitable Mission | - |
| Kenya Partners | High Point, NC | 501c3 | Charitable Mission | - |
| Life for Relief and Development | Southfield, MI | 501c3 | Charitable Mission | - |
| Matter | St Louis Park, MN | 501c3 | Charitable Mission | - |
| Mountainland Applied Technology Col | Orem, UT | 501c3 | Charitable Mission | - |
| Mountainlands Community Health Cent | Provo, UT | 501c3 | Charitable Mission | - |
| Muslim Aid | Mclean, VA | 501c3 | Charitable Mission | - |
| Nuzzles & Co - Friends of Animals | Park City, UT | 501c3 | Charitable Mission | - |
| One Less Drop | Holladay, UT | 501c3 | Charitable Mission | - |
| Orphans in Need USA | Dublin, CA | 501c3 | Charitable Mission | - |
| Penney Appeal | Alexandria, VA | 501c3 | Charitable Mission | - |
| Salt Lake City School Dist - Nursin | Salt Lake City, UT | 501c3 | Charitable Mission | - |
| Salt Lake Community College - Emt | Sandy, UT | 501c3 | Charitable Mission | - |
| Sego Lily Foundation | Jackson, ID | 501c3 | Charitable Mission | - |
| Snow College | Ephraim, UT | 501c3 | Charitable Mission | - |
| Utah Independent Living Center | Salt Lake City, UT | 501c3 | Charitable Mission | - |
| Wayne Community Health Center | Bicknell, UT | 501c3 | Charitable Mission | - |
| Weber State University | Ogden, UT | 501c3 | Charitable Mission | - |
| Westminster College of Nursing | Salt Lake City, UT | 501c3 | Charitable Mission | - |
| World Hope International | Alexandria, VA | 501c3 | - | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Authority has been vested in class a directors to appoint class b directors.”
“The 990 is reviewed by the organization's controller. He compares figures presented to the audited financial statements and accounting records maintained by the organization.”
“Each trustee is required to read and sign the conflict of interest policy. At the first of each year when we renew trustee terms we go through the process of reviewing the conflict of interest policy and once each trustee is in agreement with the terms, they are renewed as a trustee for another year.”
“The president/ceo's compensation package is set by the board of directors. There is an executive committee that does due diligence on executive compensation packages in the philanthropic world from which they make a recommendation to the board of trustees. Based on that recommendation the board of directors votes on the president/ceo's compensation package.”
“As for all other employees, their compensation is based according to a report that is provided by the utah nonprofit association on salary and compensation offered in utah's philanthropic community. The president and executive committee of the board looks at the mean salary of what is offered and do a comparison with what is offered in corporate america. Based on this information salary and any other compensation is determined along with a standard cost of living increase on a yearly basis.”
“Governing documents are made available to the public upon written request to the organization's business office.”
“In 2022 globus relief accomplished the following: - partnered with over 85 charities throughout the world comprised of 46 local & community, 29 medical mission, and 10 large international charity organizations. - filled over 416 requests for health care related humanitarian - 263 domestic orders and 153 international orders. - provided over 27 million in health care supplies, instruments and equipment. These accomplishments supported humanitarian projects such as refugee care, medical missions, hospitals and clinics, medical education, pharmaceuticals, services for individuals with disabilities, animal welfare, dental care, community health centers, and pediatric care. One of the most remarkable things about globus relief's mission and structure is its reach. Because of its network of charity partners working around the globe and around the clock, globus can touch literally thousands of lives a day and millions of lives a year.”
“Cost of goods sold 414,461 cost of goods sold -115,732 total 298,729”
“Cost of goods sold 414,461”
“Cost of goods sold 115,732”
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 | 440012 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 712306 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 392778 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 354394 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF GLOBUS RELIEF IS TO IMPROVE THE DELIVERY OF HEALTHCARE WORLDWIDE BY GATHERING, PROCESSING AND DISTRIBUTING SURPLUS MEDICAL AND HEALTH SUPPLIES TO CHARITIES AT HOME AND ABROAD. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11000 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 320 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11320 |
| IRS990/AllOtherContributionsAmt | 0 | 9355417 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1806 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2182 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5488 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROD STAUFFER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8019770444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1365 S GLADIOLA ST STE 3 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 841046525 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 976874 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 581474 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 196000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 320000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1172223 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9355417 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 27390706 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23643 |
| IRS990/CYOtherExpensesAmt | 0 | 1896305 |
| IRS990/CYOtherRevenueAmt | 0 | -75143 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2126439 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19107241 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1250586 |
| IRS990/CYTotalExpensesAmt | 0 | 30537597 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 70955 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11430356 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1102 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7716 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36098 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44916 |
| IRS990/Desc | 0 | IN 2022 GLOBUS RELIEF ACCOMPLISHED THE FOLLOWING: - PARTNERED WITH OVER 85 CHARITIES THROUGHOUT THE WORLD COMPRISED OF 46 LOCAL & COMMUNITY, 29 MEDICAL MISSION, AND 10 LARGE INTERNATIONAL CHARITY ORGANIZATIONS. - FILLED OVER 416 REQUESTS FOR HEALTH CARE RELATED HUMANITARIAN - 263 DOMESTIC ORDERS AND 153 INTERNATIONAL ORDERS. - PROVIDED OVER 27 MILLION IN HEALTH CARE SUPPLIES, INSTRUMENTS AND EQUIPMENT. THESE ACCOMPLISHMENTS SUPPORTED HUMANITARIAN PROJECTS SUCH AS REFUGEE CARE, MEDICAL MISSIONS, HOSPITALS AND CLINICS, MEDICAL EDUCATION, PHARMACEUTICALS, SERVICES FOR INDIVIDUALS WITH DISABILITIES, ANIMAL WELFARE, DENTAL CARE, COMMUNITY HEALTH CENTERS, AND PEDIATRIC CARE. ONE OF THE MOST REMARKABLE THINGS ABOUT GLOBUS RELIEF'S MISSION AND STRUCTURE IS ITS REACH. BECAUSE OF ITS NETWORK OF CHARITY PARTNERS WORKING AROUND THE GLOBE AND AROUND THE CLOCK, GLOBUS CAN TOUCH LITERALLY THOUSANDS OF LIVES A DAY AND MILLIONS OF LIVES A YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 29464743 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10828 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10828 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3112 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 35559 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 38671 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 575 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13292 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6441 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20308 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 7063978 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 7063978 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13337 |
| 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/PersonNm | 0 | DANIEL HENRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL DRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTIEN FUGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS VAN LEEUWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF LOCKHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK PUGSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID RUSSELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 120000 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 27390706 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20326728 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20326728 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12602579 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1094930 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 150 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19512 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5085 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24747 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24189 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2167 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26356 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 34281797 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16069817 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23643 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23643 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 678827 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 154912 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 258923 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 937750 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF GLOBUS RELIEF IS TO IMPROVE THE DELIVERY OF HEALTHCARE WORLDWIDE BY GATHERING, PROCESSING AND DISTRIBUTING SURPLUS MEDICAL AND HEALTH SUPPLIES TO CHARITIES AT HOME AND ABROAD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 36594425 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17599108 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -77293 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -77293 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -186805 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 36594425 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17599108 |
| IRS990/NoncashContributionsAmt | 0 | 9116725 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1579 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 301536 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 433739 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 736854 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 599 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9279 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27732 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37610 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 298729 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43738 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31160 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 74898 |
| IRS990/OtherExpensesGrp/Desc | 0 | FREIGHT/SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 1 | COST OF GOODS SOLD |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 429 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 77700 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 612789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 187913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33651 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 613218 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 187913 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 90025 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42762 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2150 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2150 |
| IRS990/OtherRevenueTotalAmt | 0 | 2150 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 238500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 479251 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 747751 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3825 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33881 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45958 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83664 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 625 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9559 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14089 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24273 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 67467 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45017 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL HENRIE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HANDLING AND PROCESSING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRODUCT CONVERSION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1417467 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 708972 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1417467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 708972 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 28748427 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 24000512 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14775 |
| IRS990/PYOtherExpensesAmt | 0 | 1833560 |
| IRS990/PYOtherRevenueAmt | 0 | 14589 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2244146 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3591928 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1595937 |
| IRS990/PYTotalExpensesAmt | 0 | 27430009 |
| IRS990/PYTotalRevenueAmt | 0 | 31021937 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19107241 |
| 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/RevenueAmt | 0 | 2126439 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1160609 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1001789 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 5097705 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 4571231 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18227484 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30838385 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7159819 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 65894624 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 25,548 REFUND OF PROPERTY TAXES 23,815 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9355417 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28748427 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41447393 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53416669 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28004705 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 160972611 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 23643 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14775 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1615 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5445 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3486 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 48964 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2128589 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2244146 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2088063 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8671901 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8076965 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 23209664 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 23643 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14775 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1615 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5445 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3486 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 48964 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11265 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 154118 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63718 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35763 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 264864 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44967 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4396 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 49363 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.64100 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.54660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 118287651 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 5097705 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 4571231 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18227484 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30838385 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7159819 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 65894624 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 11484006 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30992573 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43535456 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62088570 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36081670 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 184182275 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 11507649 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 31018613 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43691189 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62202700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36125315 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 184545466 |
| 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/EquipmentGrp/BookValueAmt | 0 | 258923 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 678827 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 937750 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 115732 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 30537597 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -186805 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 115732 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 414461 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 227656 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11430356 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 414,461 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 115,732 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 258923 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 30537597 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11430356 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11658012 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 30653329 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 62000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt | 0 | DRUGS MEDICAL |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 0 | 7001978 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | CHARITABLE MISSION |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | CHARITABLE MISSION |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | UNITED KINGDOM |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | EUROPE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 0 | COMP SALES |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.