2026-09-23T16:36:06-04:00 2025-12-31 990EZ 2025-01-01 921444754 Global Hands Inc GLOB 4802253022 238 Ashlawn Dr Midlothian TX 76065 Rachelle Mendonca Psychologist 6028210363 2026-09-24 2025 X www.global-hands. com X X 105282 X 105282 0 0 0 0 0 0 105282 0 0 65034 3137 192 64991 133354 -28072 52637 0 24565 X 25000 7613 0 0 27637 16952 52637 24565 0 0 52637 24565 Global Hands is distinct from other nonprofits as we directly engage in on-the-ground work with our teams never outsourcing. We constructed three homes in Mexico aligning with our annual goal of two. We provided counseling to over 600 trauma survivors. Our field teams operate in Mexico for 4-6 months annually and are extending operations to Brazil and the UAE. We have partnerships with US hospital ERs and secured housing providers. SalusAgentic public health laboratory LIMS and disease surveillance workflows 0 76271 community health outreach field medical assistance and trauma family reunification 0 34020 110291 Dr Rachelle Mendonca President and Director 25 0 0 0 Jefrey A Mendonca Secretary and Treasurer 10 0 0 0 false false false false false 0 false false false false TX Jeffrey mendonca 238 Ashlawn Dr Midlothian TX 76065 4698870000 false false false false false false false false false false false NONE NONE true X 45000 62500 88400 105200 119747 420847 0 0 0 0 0 0 0 0 0 0 0 0 45000 62500 88400 105200 119747 420847 48700 372147 0 0 0 0 0 0 0 0 0 0 0 0 420847 372147 0.8843 0.8715 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| Other, $0| Part I, line 16 | Other Expenses:, Amount:| Software Cloud & Tech Infrastructure, $11554| Program Office & Printing Supplies, $13414| Medical Field & Program Supplies, $6731| International Field Travel Transport & Tolls, $3073| Programs Meals & Food Distribution, $8927| Commercial Business Insurance, $2944| Banking Wire Transfer & Processing Fees, $432| Groceries for Community Outreach, $1437| Communication Cellular & Phone, $1291| Vehicle Fuel & Gas for Program Delivery, $571| Corporate Compliance & Legal Services, $217| Computer Tech Equipment & Field Hardware, $1451| Building Maintenance & Facility Repairs, $2509| Community Benevolence Relief & Outreach, $4150| Events Services and Expenses - Cheridann M, $6290| Part I, line 20 | Explanation:, Amount:| none, $0| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Due from Affliates Program Advances, $27637, $16952| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| None, $0, $0|