Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2022 • EIN 45-4900831
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$232,792
Up $45,437 (+24%) from 2021
Net Assets
Up$138,761
Up $22,978 (+20%) from 2021
Liabilities
Up$94,031
Up $22,459 (+31%) from 2021
Revenue
Up$731,911
Up $115,446 (+19%) from 2021
Expenses
Up$708,933
Up $87,137 (+14%) from 2021
Net Income
Up$22,978
Up $28,309 (+531%) from 2021
Provide relief services to areas affected by natural disasters
To provide emergency services and supplies to disaster areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $101,231 | $126,445 | ▲ $25,214 |
| Inventories for Sale or Use | $23,577 | $93,592 | ▲ $70,015 |
| Other Notes and Loans Receivable, Net | $47,894 | - | - |
| Land, Buildings, and Equipment, Net | $14,653 | $12,648 | ▼ $2,005 |
| Prepaid Expenses and Deferred Charges | - | $107 | - |
| Total Assets | $187,355 | $232,792 | ▲ $45,437 |
| Liabilities | |||
| Deferred Revenue | $23,577 | $93,592 | ▲ $70,015 |
| Other Liabilities | $47,995 | $439 | ▼ $47,556 |
| Total Liabilities | $71,572 | $94,031 | ▲ $22,459 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $115,783 | $138,761 | ▲ $22,978 |
| Total Net Assets Fund Balance | $115,783 | $138,761 | ▲ $22,978 |
| Total Liabilities and Net Assets / Fund Balance | $187,355 | $232,792 | ▲ $45,437 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $23,496 | $23,496 |
| Leasehold Improvements | $10,027 | $4,298 | $14,325 |
| Equipment | $2,621 | $10,029 | $12,650 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Greg Martin | Executive Di | FT | $54,000 | $54,000 |
| Name | Title |
|---|---|
| Derek Kevra | President of |
| Marcy Walker | Member at La |
| Mark Mckelvey | Member at La |
| Tim Martin | Member at La |
| Wendi Stuenkel | Member at La |
| Paige Miller | Secretary of |
| Kevin Verhelle | Treasurer of |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $418,000 |
| Total Noncash Contributions | 1 | $418,000 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $485,063 |
| Other Expenses | $113,527 |
| Salaries, Compensation, and Employee Benefits | $110,343 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $485,063 | - | - | $485,063 |
| Current Officers, Directors, Trustees, and Key Employees | $54,000 | - | - | $54,000 |
| Other Salaries and Wages | - | $48,306 | - | $48,306 |
| Occupancy | $12,240 | $26,996 | - | $39,236 |
| Fees for Services Other | $3,562 | $10,338 | - | $13,900 |
| Insurance | $1,216 | $8,893 | - | $10,109 |
| Depreciation Depletion | $8,775 | - | - | $8,775 |
| Payroll Taxes | - | $8,037 | - | $8,037 |
| Fees for Services Accounting | - | $7,460 | - | $7,460 |
| Advertising | $600 | $3,321 | - | $3,921 |
| Office Expenses | - | $1,318 | - | $1,318 |
| Information Technology | $639 | - | - | $639 |
| Other Expenses | $27,127 | $630 | - | $630 |
| Travel | - | $412 | - | $412 |
| Total Functional Expenses | $593,222 | $115,711 | $0 | $708,933 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $30,976 |
| Fundraising Direct Expenses | $1,568 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other Fundraisi | $25,972 | $25,972 | $67 | $25,905 |
| 5k Event Race | $5,004 | $5,004 | $1,501 | $3,503 |
| Total Events | $30,976 | $30,976 | $1,568 | $29,408 |
| Liability | Amount |
|---|---|
| Accrued Sales Tax | $439 |
“Board members reviewed the form 990 before filing.”
“The executive director's compensation is to be determined using comparability data and then requires a board of directors vote for approval.”
“All other compensation requires the board of directors vote.”
“The organization's form 990 is available to the public via guidestar, a third party website.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“N/A”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EMERGENCY SERVICES AND SUPPLIES TO DISASTER AREAS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3321 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3921 |
| IRS990/AllOtherContributionsAmt | 0 | 666461 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GREG MARTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8645696249 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1556 N TELEGRAPH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PONTIAC |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48340 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101231 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 126445 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 666461 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 485063 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1500 |
| IRS990/CYOtherExpensesAmt | 0 | 113527 |
| IRS990/CYOtherRevenueAmt | 0 | 29408 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34542 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22978 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 110343 |
| IRS990/CYTotalExpensesAmt | 0 | 708933 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 731911 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23577 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 93592 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8775 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8775 |
| IRS990/Desc | 0 | IN 2022, DRAW RESPONDED TO 10 DIFFERENT DISASTERS AROUND THE UNITED STATES, INCLUDING FLOODING IN MISSOURI, MINNESOTA, AND KENTUCKY, TORNADOS IN MICHIGAN AND IOWA, AND HURRICANE IAN IN SOUTHWEST FLORIDA. DRAW DELIVERED MORE THAN 400,000 WORTH OF SUPPLIES AFTER ASSORTED STORMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 488064 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7460 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7460 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10338 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3562 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13900 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/PersonNm | 0 | GREG MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEREK KEVRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK MCKELVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAIGE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WENDI STUENKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN VERHELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARCY WALKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 54000 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER AT LA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1568 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30976 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 485063 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 485063 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 485063 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1500 |
| IRS990/GrossReceiptsAmt | 0 | 733479 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 639 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 639 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8893 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1216 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10109 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23577 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 93592 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37823 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14653 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12648 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50471 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S PRIMARY MISSION IS TO PROVIDE RELIEF SERVICES TO COMMUNITIES THAT HAVE BEEN HIT BY NATURAL DISASTERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 115783 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 138761 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1500 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 29408 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 29408 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 115783 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 138761 |
| IRS990/NoncashContributionsAmt | 0 | 418000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26996 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12240 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39236 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1318 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1318 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27127 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27127 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 630 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 47995 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 439 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48306 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48306 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 47894 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8037 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8037 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 107 |
| IRS990/PrincipalOfficerNm | 0 | GREG MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722515 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COFFEE BUCKETS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34542 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 34542 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DISASTER RELIEF AT WORK, INC'S COFFEE SHOP, THE COFFEE BUCKET, CONTINUED OPERATION FOR THE BENEFIT OF DRAW. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 34542 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 105158 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 577090 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 417562 |
| IRS990/PYOtherExpensesAmt | 0 | 92224 |
| IRS990/PYOtherRevenueAmt | 0 | 16145 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23230 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5331 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 112010 |
| IRS990/PYTotalExpensesAmt | 0 | 621796 |
| IRS990/PYTotalRevenueAmt | 0 | 616465 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22978 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 666461 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 577090 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 647706 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 404913 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 313226 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2609396 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 30976 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 16145 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58567 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 105688 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2715084 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 697437 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 593235 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 706273 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 404913 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 313226 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2715084 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 697437 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 593235 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 706273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 404913 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 313226 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2715084 |
| 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 | 2621 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10029 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12650 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10027 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4298 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 14325 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23496 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23496 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 439 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALES TAX |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12648 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1568 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 5K EVENT RACE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHER FUNDRAISI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 5004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 25972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 30976 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 25972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 30976 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 29408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1568 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1501 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 67 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | DISASTER RELIEF BUCKETS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 485063 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | BUCKETS/DRYWALL |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT PROVIDE CASH FUNDS TO PERSONS OR COMPANIES. THE ORGANIZATION ONLY PROVIDES NON-CASH ASSISTANCE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 4, PART IV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 418000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS REVIEWED THE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS TO BE DETERMINED USING COMPARABILITY DATA AND THEN REQUIRES A BOARD OF DIRECTORS VOTE FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL OTHER COMPENSATION REQUIRES THE BOARD OF DIRECTORS VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC VIA GUIDESTAR, A THIRD PARTY WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 187355 |
| IRS990/TotalAssetsEOYAmt | 0 | 232792 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 187355 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 232792 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 666461 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 115711 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 593222 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 708933 |
| IRS990/TotalGrossUBIAmt | 0 | 34542 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 71572 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 94031 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 71572 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 94031 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 115783 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 138761 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 105158 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 593222 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 34542 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 29408 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1500 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 731911 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 34542 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 187355 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 232792 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 412 |
| IRS990/TravelGrp/TotalAmt | 0 | 412 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1556 N TELEGRAPH |
| IRS990/USAddress/CityNm | 0 | PONTIAC |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48340 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DRAWBUCKETS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREG MARTIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8645696249 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DISASTER RELIEF AT WORK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DISA |
| ReturnHeader/Filer/EIN | 0 | 454900831 |
| ReturnHeader/Filer/PhoneNum | 0 | 8645696249 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1556 N TELEGRAPH RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PONTIAC |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48340 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 473000038 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRANTHAM & ASSOCIATES CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 620 KENT LANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WHITE LAKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48386 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.