EXTREME RESPONSE INTERNATIONAL INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- EXTREME RESPONSE INTERNATIONAL INC (EIN 58-2610409)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-27
- IRS object ID
- 201723009349300307
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-27T08:13:55-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580692043 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAULDIN & JENKINS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 GALLERIA PKWY SE STE 1700 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303395946 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582610409 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXTREME RESPONSE INTERNATIONAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EXTR | BusinessNameControlTxt |
| Phone | 6783441950 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2336 WISTERIA DRIVE NO 350 | AddressLine1Txt |
| City | SNELLVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30078 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GERALD CARNILL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6783441950 | PhoneNum |
| Signature | 2017-10-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFF T FUCITO | PreparerPersonNm |
| PTIN | P00120748 | PTIN |
| Phone | 7709558600 | PhoneNum |
| Preparation | 2017-10-25 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.192.51.169 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-25 | IPDt |
| IP Tm | 10:03:24 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 59FB2CFAF42C2BCCE34C9F2AA43D9F122F758C0D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6028B573E62E9BFE6E1390BE24ECA5750234ADE6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GERALD CARNILL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2336 WISTERIA DRIVE NO 350 | AddressLine1Txt |
| City | SNELLVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30078 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,911,221 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EXTREMERESPONSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | ASSISTANCE TO INDIVIDUALS IN EXTREME POVERTY WITH FOOD, EDUCATION, AND MEDICAL ASSISTANCE TO WOMEN AND CHILDREN IN EXTREME SITUATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,569,750 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,910,674 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $679,517 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$18 | PYInvestmentIncomeAmt |
| CY Investment Income | $547 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,249,249 | PYTotalRevenueAmt |
| CY Total Revenue | $2,911,221 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,131 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $651,427 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,524,443 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,431,039 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $168,708 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,624,088 | PYOtherExpensesAmt |
| CY Other Expenses | $919,826 | CYOtherExpensesAmt |
| PY Total Expenses | $3,152,662 | PYTotalExpensesAmt |
| CY Total Expenses | $3,002,292 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $96,587 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$91,071 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,536,533 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,427,030 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $251,701 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $233,269 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,284,832 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,193,761 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ASSISTANCE TO INDIVIDUALS IN EXTREME POVERTY WITH FOOD, EDUCATION, AND MEDICAL ASSISTANCE TO WOMEN AND CHILDREN IN EXTREME SITUATIONS. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,390,676 | ExpenseAmt |
| Grant | $605,238 | GrantAmt |
| Desc | PROVIDE HOT MEALS, GROCERIES, AND GIFTS FOR THE INDIVIDUALS WHO LIVE IN THE QUITO DUMP, AND CHRISTMAS PARTIES THROUGH VARIOUS LOCATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $477,538 | ExpenseAmt |
| Grant | $1,408 | GrantAmt |
| Desc | SHORT TERM TRIPS TO SOUTH AMERICA AND QUITO, ECUADOR TO WORK IN POOR COMMUNITIES AND ASSIST IN FOOD AND CLOTHING DISTRIBUTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $255,538 | ExpenseAmt |
| Grant | $33,491 | GrantAmt |
| Desc | PROGRAMS AND SUPPORT OF ORGANIZATIONS IN MANILA PHILLIPINES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $363,415 | ExpenseAmt |
| Grant | $11,290 | GrantAmt |
| Desc | PROVIDE MEALS AND ASSISTANCE FOR LIVING HOPE COMMUNITY CENTER IN SOUTH AFRICA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $363,415 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $11,290 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,487,167 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | EC | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GERALD CARNILL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6783444950 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2336 WISTERIA DRIVE SUITE 350 | AddressLine1Txt |
| City | SNELLVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30078 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RUSSELL A CLINE | ||||||
| DIRECTOR, CHIEF DEV OFFICER | 40.00 | Yes (X) | $83,333 | $0 | $0 | |
| GERALD CARNILL | ||||||
| PRESIDENT | 40.00 | Yes (X) | $73,915 | $0 | $0 | Yes (X) |
| DICK BLANC | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JON BECKMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM HASTINGS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC JACOBS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DON CLAPHAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA CRIPPS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE SNOW | ||||||
| CFO | 32.00 | $52,800 | $0 | $0 | Yes (X) | |
| TIM FAUSCH | ||||||
| SECRETARY/COMM DIR | 40.00 | $47,808 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $257,856 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,910,674 | AllOtherContributionsAmt |
| Total Contributions | $2,910,674 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $547 | TotalRevenueColumnAmt |
| Exclusion | $547 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,911,221 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $547 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $651,427 | TotalAmt |
| Program Services | $651,427 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,856 | TotalAmt |
| Program Services | $257,856 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,146,776 | TotalAmt |
| Program Services | $893,512 | ProgramServicesAmt |
| Management And General | $161,774 | ManagementAndGeneralAmt |
| Fundraising | $91,490 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,407 | TotalAmt |
| Program Services | $7,130 | ProgramServicesAmt |
| Management And General | $19,277 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,963 | TotalAmt |
| Program Services | $8,197 | ProgramServicesAmt |
| Management And General | $2,010 | ManagementAndGeneralAmt |
| Fundraising | $4,756 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,488 | TotalAmt |
| Program Services | $14,510 | ProgramServicesAmt |
| Management And General | $3,558 | ManagementAndGeneralAmt |
| Fundraising | $8,420 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,169 | TotalAmt |
| Program Services | $26,387 | ProgramServicesAmt |
| Management And General | $6,470 | ManagementAndGeneralAmt |
| Fundraising | $15,312 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59 | TotalAmt |
| Program Services | $32 | ProgramServicesAmt |
| Management And General | $8 | ManagementAndGeneralAmt |
| Fundraising | $19 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,161 | TotalAmt |
| Program Services | $1,946 | ProgramServicesAmt |
| Management And General | $7,333 | ManagementAndGeneralAmt |
| Fundraising | $4,882 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,376 | TotalAmt |
| Program Services | $67,300 | ProgramServicesAmt |
| Management And General | $31,611 | ManagementAndGeneralAmt |
| Fundraising | $1,465 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,348 | TotalAmt |
| Program Services | $227,356 | ProgramServicesAmt |
| Management And General | $19,958 | ManagementAndGeneralAmt |
| Fundraising | $8,034 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,074 | TotalAmt |
| Program Services | $63,464 | ProgramServicesAmt |
| Management And General | $4,990 | ManagementAndGeneralAmt |
| Fundraising | $8,620 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,379 | TotalAmt |
| Program Services | $4,132 | ProgramServicesAmt |
| Management And General | $5,247 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,119 | TotalAmt |
| Program Services | $10,606 | ProgramServicesAmt |
| Management And General | $3,513 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,365 | TotalAmt |
| Program Services | $9,016 | ProgramServicesAmt |
| Management And General | $24,254 | ManagementAndGeneralAmt |
| Fundraising | $95 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $206,207 | $174,521 | $8,084 | $23,602 |
| DUES AND FEES | $38,323 | $19,944 | $17,577 | $802 |
| BANK CHARGES | $29,327 | $1,695 | $27,632 | |
| REPAIRS AND MAINTENANCE | $21,347 | $20,940 | $407 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,121 | TotalAmt |
| Program Services | $27,196 | ProgramServicesAmt |
| Management And General | $2,714 | ManagementAndGeneralAmt |
| Fundraising | $1,211 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,002,292 | TotalAmt |
| Program Services | $2,487,167 | ProgramServicesAmt |
| Management And General | $346,417 | ManagementAndGeneralAmt |
| Fundraising | $168,708 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,016,672 | BOYAmt |
| EOY | $845,611 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $24,020 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,803 | BOYAmt |
| EOY | $93,004 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $587,024 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $150,517 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,626 | BOYAmt |
| EOY | $436,507 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,432 | BOYAmt |
| EOY | $27,888 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,536,533 | BOYAmt |
| EOY | $1,427,030 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,019 | BOYAmt |
| EOY | $23,323 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,682 | BOYAmt |
| EOY | $209,946 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,701 | BOYAmt |
| EOY | $233,269 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,752 | BOYAmt |
| EOY | $488,162 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $913,080 | BOYAmt |
| EOY | $705,599 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,284,832 | BOYAmt |
| EOY | $1,193,761 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,536,533 | BOYAmt |
| EOY | $1,427,030 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$91,071 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,813,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,068,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,290,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,569,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,910,674 | CurrentTaxYearAmt |
| Total | $11,654,010 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,813,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,068,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,290,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,569,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,910,674 | CurrentTaxYearAmt |
| Total | $11,654,010 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $353,866 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,300,144 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$18 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $547 | CurrentTaxYearAmt |
| Total | $2,687 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,656,697 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,028,603 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96940 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,000 | OtherCostOrOtherBasisAmt |
| Book Value | $42,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $500,024 | OtherCostOrOtherBasisAmt |
| Depreciation | $109,411 | DepreciationAmt |
| Book Value | $390,613 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,106 | DepreciationAmt |
| Book Value | $3,894 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $436,507 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,936,421 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $25,200 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $25,200 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,911,221 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,911,221 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,027,492 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $25,200 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $25,200 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,002,292 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,002,292 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (17 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $184,916 | |
| EAST ASIA AND THE PACIFIC | 1 | 10 | GRANTS TO RECIPIENTS LOCATED IN REGION | $46,926 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM | $94,644 | COMMUNITY DEVELOPMENT/EDUCATION/NUTRITION/CONSTRUCTION |
| EAST ASIA AND THE PACIFIC | 1 | 10 | PROGRAM | $123,753 | SUPPORT PROGRAM SERVICES |
| EAST ASIA AND THE PACIFIC | 1 | 10 | PROGRAM | $76,489 | RESIDENTIAL HOUSING FOR STREET KIDS |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 1 | 4 | PROGRAM | $195,743 | SUPPORT REGIONAL SERVICES |
| SOUTH AMERICA | 1 | 4 | PROGRAM | $114,312 | DAYCARE, FEEDING, EDUCATION |
| SOUTH AMERICA | 1 | 4 | PROGRAM | $18,886 | AFTER SCHOOL PROGRAM, EDUCATION ASSISTANCE |
| SOUTH AMERICA | 4 | 1 | PROGRAM | $20,050 | ECUADOR EATHQUAKE RELIEF |
| SOUTH AMERICA | 4 | 1 | PROGRAM | $398,435 | COMMUNITY DEVELOPMENT/EDUCATION/NUTRITION/CONSTRUCTION |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 1 | 4 | GRANTS TO RECIPIENTS LOCATED IN REGION | $139,902 | |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 1 | 4 | PROGRAM | $62,878 | LIFE SKILLS TRAINING |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $68,360 | |
| SUB-SAHARAN AFRICA | 1 | 3 | GRANTS TO RECIPIENTS LOCATED IN REGION | $121,443 | |
| SUB-SAHARAN AFRICA | 1 | 2 | PROGRAM | $138,275 | SUPPORT PROGRAM ACTIVITIES |
| SUB-SAHARAN AFRICA | 3 | 1 | PROGRAM | $189,138 | COMMUNITY DEVELOPMENT/EDUCATION/NUTRITION/CONSTRUCTION |
| SUB-SAHARAN AFRICA | 1 | 3 | PROGRAM | $86,481 | AFTER SCHOOL PROGRAM, EDUCATION ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 6 | SubtotalOfficesCnt |
| Subtotal Employees | 42 | SubtotalEmployeesCnt |
| Continutation Total Office | 16 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 19 | ContinutationTotalEmployeeCnt |
| Total Office | 22 | TotalOfficeCnt |
| Total Employee | 61 | TotalEmployeeCnt |
| Subtotal Spent | $855,669 | SubtotalSpentAmt |
| Continuation Spent | $1,224,962 | ContinuationSpentAmt |
| Total Spent | $2,080,631 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (12 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | EDUCATION ASSIST/COMMUNITY DEVELOPMENT | $133,788 | ACH | US$ |
| SUB-SAHARAN AFRICA | ORPHANGE | $68,888 | WIRE | KES |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | HELP VICTIMS OF SEX TRAFFICKING | $67,400 | WIRE | US$ |
| SOUTH AMERICA | LONG-TERM CARE FACILITY FOR NEEDY CHILDREN | $51,128 | WIRE | US$ |
| SOUTH AMERICA | EDUCATION/NURTITION/COMMUNITY DEVELOPMENT | $50,861 | WIRE | US $ |
| EAST ASIA AND THE PACIFIC | HELP VICTIMS OF SEX TRAFFICKING | $46,852 | WIRE | NEPALESE RUPEES |
| SUB-SAHARAN AFRICA | NUTRITION/COMMUNITY DEVELOPMENT | $46,615 | WIRE | US$ |
| EAST ASIA AND THE PACIFIC | EDUCATION/FEEDING | $23,437 | WIRE | US$ |
| SOUTH ASIA | EDUCATION ASSIST/COMMUNITY DEVELOPMENT | $21,508 | WIRE | NEPALESE RUPEES |
| SOUTH AMERICA | FOSTER HOME | $14,550 | WIRE | US$ |
| EAST ASIA AND THE PACIFIC | NUTRITION/HEALTH SERVICES | $13,478 | WIRE | US$ |
| EAST ASIA AND THE PACIFIC | EDUCATION ASSISTANCE | $5,133 | WIRE | US$ |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EXTREME RESPONSE WORKS WITH NATIONAL NON-PROFITS IN THE REGIONS WHERE THEY SERVE TO EXTEND THE REACH OF THE ORGANIZATION. GRANTEES ARE REQUIRED TO MAKE APPLICATION WITH ER AND HAVE TO BE APPROVED BY THE ER COMMITTEE. TO BE CONSIDERED FOR A GRANT THE ORGANIZATION MUST HAVE A MISSION THAT IS IN LINE WITH THE MISSION OF ER. ER IS LIMITED BY OUR BOARD TO 30 GRANTEES. FUNDS THAT ARE RAISED TO SUPPORT OUR GRANTEE ACTIVITIES THAT ARE CONSISTENT WITH THE MISSION OF ER. GRANTEES ARE REQUIRED TO SEND TO ER AN ACKNOWLEDGEMENT OF FUNDS RECEIVED THAT STATES THE PURPOSE FOR WHICH THE FUNDS WERE USED. THE GRANTEES IS TO PROVIDE PERIODIC REPORTING OF THEIR ACTIVITIES AND PERSONAL VISITS ARE MADE TO OUR GRANTEES TO INSURE THAT FUNDS ARE BEING USED APPROPRIATELY. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| DAWN CARNILL | |||
| FAMILY MEMBER OF ORGANIZATION'S PRESIDENT | $56,303 | COMMUNICATIONS AND CHRISTMAS EVENT COORDINATOR COMPENSATION | 0 |
| NICK CARNILL | |||
| FAMILY MEMBER OF ORGANIZATION'S PRESIDENT | $26,400 | SOUTH AFRICA SHORT TERM TEAM COORDINATOR | 0 |
| GINA CLINE | |||
| FAMILY MEMBER OF ORGANIZATION'S DIRECTOR | $41,667 | STAFF COUNSELOR COMPENSATION | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | OPERATING A CHILDREN'S HOME FOR STREET KIDS IN MANILA, PHILIPPINES, AS WELL AS OPERATING AN AFTER SCHOOL PROGRAM FOR POOR CHILDREN IN FISH HOEK, SOUTH AFRICA. |
| FORM 990, PART VI, SECTION B, LINE 11B | TAX RETURN IS REVIEWED BY THE TREASURER AND PRESENTED TO THE BOARD AT THE BOARD MEETING PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE CEO, TOP MANAGEMENT AND OTHER OFFICERS IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION IS MADE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | FINANCIAL STATEMENT AUDITS AND AUDITOR SELECTION ARE REVIEWED BY THE BOARD. |
| FORM 990 PART X | THE ORGANIZATION HAS NO UNCERTAIN TAX LIABILITIES IN ACCORDANCE WITH FIN 48. |
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