Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Natural Restorations
EIN 81-4745055 • 501(c)3 • Gilbert, AZ
Profile
The mission of natural restorations is to remove trash & graffiti from outdoor recreation & wilderness areas across arizona, revitalize natural areas through replanting projects, and enrich the lives of military veterans & other
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
6.58x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Down$23,087
Down $49,153 (-68%) from 2023
Liabilities
Down$152,000
Down $119,799 (-44%) from 2023
Net Assets
Up-$128,913
Up $70,646 (+35%) from 2023
Revenue
Up$400,227
Up $216,711 (+118%) from 2023
Expenses
Up$491,325
Up $91,156 (+23%) from 2023
Net Income
Up-$91,098
Up $125,555 (+58%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $23,087
- Liabilities
- $152,000
- Net assets
- -$128,913
- Revenue
- $400,227
- Expenses
- $491,325
- Net income
- -$91,098
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 10, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $339,694
Mission and Program Overview
Mission
The mission of natural restorations is to remove anything foreign to the environment from natural areas and restore them to their original state.
The mission of natural restorations is to remove trash & graffiti from outdoor recreation & wilderness areas, revitalize natural areas through replanting projects, and enrich the lives of military veterans & other
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $93,513 | - | - |
| Cash and Non-Interest-Bearing Accounts | $101,534 | $35,644 | ▼ $65,890 |
| Savings and Temporary Cash Investments | $13,941 | $13,943 | ▲ $2 |
| Accounts Receivable | $0 | - | - |
| Other Notes and Loans Receivable, Net | $0 | - | - |
| Receivable From Disqualified Prsn | $0 | - | - |
| Receivables From Officers Etc | $0 | - | - |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Investments in Publicly Traded Securities | $0 | - | - |
| Intangible Assets | $0 | - | - |
| Inventories for Sale or Use | $0 | - | - |
| Loans From Officers Directors | $0 | - | - |
| Prepaid Expenses and Deferred Charges | $0 | - | - |
| Total Assets | $208,988 | $49,587 | ▼ $159,401 |
| Other Assets Total | $0 | - | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $93,513 | $46,000 | ▼ $47,513 |
| Accounts Payable and Accrued Expenses | $0 | - | - |
| Grants Payable | $0 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $0 | - | - |
| Deferred Revenue | $0 | - | - |
| Escrow Account Liability | $0 | - | - |
| Tax Exempt Bond Liabilities | $0 | - | - |
| Total Liabilities | $93,513 | $46,000 | ▼ $47,513 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $115,475 | $3,587 | ▼ $111,888 |
| Total Net Assets Fund Balance | $115,475 | $3,587 | ▼ $111,888 |
| Total Liabilities and Net Assets / Fund Balance | $208,988 | $49,587 | ▼ $159,401 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Justin Corey | Director of Field Ops | FT | $100,472 | $100,472 |
| Nicole Corey | Executive Director | FT | $95,174 | $95,174 |
Board Members and Trustees
| Name | Title |
|---|---|
| Matthew Nelson | Board Member |
| Ricky Cobban | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $43,344
- Program Service Revenue
- $296,349
- Investment Income
- $1
- Other Revenue
- $0
- All Other Contributions
- $38,689
- Change in Net Assets
- $-111,888
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $255,936 |
| Salaries, Compensation, and Employee Benefits | $195,646 |
| Total Fundraising Expense | $2,272 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $195,646 | $0 | $0 | $195,646 |
| Fees for Services Other | $102,598 | $33,003 | $0 | $135,601 |
| Advertising | $-44 | $6,871 | $0 | $6,827 |
| All Other Expenses | $0 | $3,735 | $2,184 | $5,919 |
| Insurance | $11 | $4,397 | $0 | $4,408 |
| Interest | $0 | $2,000 | $0 | $2,000 |
| Travel | $0 | $1,776 | $0 | $1,776 |
| Fees for Services Accounting | $0 | $1,708 | $0 | $1,708 |
| Office Expenses | $0 | $897 | $88 | $985 |
| Other Expenses | $0 | $53 | $0 | $53 |
| Total Functional Expenses | $375,128 | $74,182 | $2,272 | $451,582 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Justin Corey | Familial Relationship | 1099-nec Compensation | No | $100,472 |
| Nicole Corey | Familial Relationship | 1099-nec Compensation | No | $95,174 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | - | - |
| Receivables from Disqualified Persons | $0 | - | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | - | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Natural Restorations
- EIN
- 81-4745055
- Phone
- 4806283903
- Address
- 67 S HIGLEY ROAD STE 103-118, GILBERT, AZ 85296
Signing Officer
- Name
- Nicole Corey
- Title
- Executive Director
- Phone
- 4806283903
- Signed
- 2023-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2017
- Legal Domicile
- Az
- Voting Board Members
- 4
- Independent Board Members
- 2
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Edmund J Placzkowski III CPA
- Address
- 675 S Bennett St Suite 3, Southern Pines, NC 28387
- Preparer
- Edmund J Placzkowski III
- Phone
- 9106950147
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“The organization provides a pdf copy of the 990 draft for review and comment to all board members prior to return being filed.”
Pt VI, Line 12C
“In the event of a potential conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of appropriate committees with governing board delegated powers considering the proposed transaction or arrangement. In addition the foregoing any director, principal officer, or member of a committee with governing board delegated powers must disclose any potential conflict of interest prior to assuming office. Our procedures go on to include determining conflict of interest exists, procedures for addressing the conflict of interest, and violations of the conflict of interest policy.”
Pt VI, Line 15A
“The organization conducts periodic reviews of compensation that at a minimum assess whether compensation arrangements and benefits are reasonable based on competent survey information, and the results of arms length bargaining when conducting the periodic reviews, the organization may, but need not, use outside advisors. If outside experts are used, their use shall not relieve the governing board of its responsibility for ensuring periodic reviews are conducted.”
Pt VI, Line 19
“The organization will provide in a timely manner copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”
Pt VI, Line 2
“Nicole corey and justin corey have a family relationship. Also see schedule l.”
Other
“Form 990, part ix, line 11g: other fees for service are amounts paid to outside parties for work performed by the organization related to grants received from the state of arizona to remove trash and graffiti from the off highway vehicle areas and other part and wilderness areas across arizona.”
Pt VI, Line 15B
“The organization conducts periodic reviews of compensation that at a minimum assess whether compensation arrangements and benefits are reasonable based on competent survey information, and the results of arms length bargaining when conducting the periodic reviews, the organization may, but need not, use outside advisors. If outside experts are used, their use shall not relieve the governing board of its responsibility for ensuring periodic reviews are conducted.”
Other
“FORM 990, PART IX, LINE 24e: OTHER EXPENSES OF $5,919 AND FOR MISCELLANEOUS EXPENSES AND DONOR GIFTS.”
Raw XML AppendixShowing 400 of 409 raw XML fields
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 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF NATURAL RESTORATIONS IS TO REMOVE TRASH & GRAFFITI FROM OUTDOOR RECREATION & WILDERNESS AREAS, REVITALIZE NATURAL AREAS THROUGH REPLANTING PROJECTS, AND ENRICH THE LIVES OF MILITARY VETERANS & OTHER |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6871 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | -44 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6827 |
| IRS990/AllOtherContributionsAmt | 0 | 38689 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2184 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3735 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5919 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NICOLE COREY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4806283903 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 67 S HIGHLEY RD STE 103-118 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GILBERT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85296 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101534 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35644 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 195646 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 195646 |
| 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/ContriRptFundraisingEventAmt | 0 | 4655 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 43344 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 255936 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 296349 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -111888 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 195646 |
| IRS990/CYTotalExpensesAmt | 0 | 451582 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2272 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 339694 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | IN 2022 WE REMOVED 103.95 TONS (207,916 POUNDS) OF TRASH, REMOVED & RECYCLED 654 TIRES, REMOVED 1,554 SQUARE FEET OF GRAFFITI PAINTED ON ROCKS AND BOULDERS AND PLANTED 4,716 TREES PLANTS AND CACTI. WE ENGAGED 1,844 VOLUNTEERS INCLUDING 216 YOUTH VOLUNTEERS. WE PROVIDED 4,504 HOURS OF RESTORATION WORK IN NATURE TO MILITARY VETERANS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 375128 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1708 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1708 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33003 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 102598 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 135601 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 52.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 52.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NICOLE COREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUSTIN COREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICKY COBBAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 95174 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 100472 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIR OF FIELD OPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 4655 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 339694 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4397 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4408 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 2000 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| 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 NATURAL RESTORATIONS IS TO REMOVE TRASH & GRAFFITI FROM OUTDOOR RECREATION & WILDERNESS AREAS, REVITALIZE NATURAL AREAS THROUGH REPLANTING PROJECTS, AND ENRICH THE LIVES OF MILITARY VETERANS & OTHER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 115475 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3587 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 115475 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3587 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 88 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 897 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 985 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REIMBURSABLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11436 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8306 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 53 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76018 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18291 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2350 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 93513 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | NICOLE COREY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 000001 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 000001 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | NICOLE COREY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | JUSTIN COREY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILIAL RELATIONSHIP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | FAMILIAL RELATIONSHIP |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | 1099-NEC COMPENSATION |
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| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | PART IV LINE 1&2 PER IRS INSTRUCTIONS, COMPENSATION REPORTED ON FORM 990, PART VII IS EXCLUDED FROM REPORTING ON SCHEDULE L UNLESS IT IS PAID TO A FAMILY MEMBER OF ANOTHER PERSON LISTED ON FORM 990 PART VII. PER IRS DEFINITION OF A FAMILY MEMBER, NICOLE COREY, THE EXECUTIVE DIRECTOR, IS RELATED TO JUSTIN COREY, DIRECTOR OF FIELD OPERATIONS. BOTH INDIVIDUALS ARE LISTED ON FORM 990, PART VII AND THEREFORE, WE SHOW THEIR SALARIES ON SCHEDULE L, PART IV. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | LINE 1 & 2 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES A PDF COPY OF THE 990 DRAFT FOR REVIEW AND COMMENT TO ALL BOARD MEMBERS PRIOR TO RETURN BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN THE EVENT OF A POTENTIAL CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF APPROPRIATE COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. IN ADDITION THE FOREGOING ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS MUST DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST PRIOR TO ASSUMING OFFICE. OUR PROCEDURES GO ON TO INCLUDE DETERMINING CONFLICT OF INTEREST EXISTS, PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST, AND VIOLATIONS OF THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION CONDUCTS PERIODIC REVIEWS OF COMPENSATION THAT AT A MINIMUM ASSESS WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULTS OF ARMS LENGTH BARGAINING WHEN CONDUCTING THE PERIODIC REVIEWS, THE ORGANIZATION MAY, BUT NEED NOT, USE OUTSIDE ADVISORS. IF OUTSIDE EXPERTS ARE USED, THEIR USE SHALL NOT RELIEVE THE GOVERNING BOARD OF ITS RESPONSIBILITY FOR ENSURING PERIODIC REVIEWS ARE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NICOLE COREY AND JUSTIN COREY HAVE A FAMILY RELATIONSHIP. ALSO SEE SCHEDULE L. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990, PART IX, LINE 11G: OTHER FEES FOR SERVICE ARE AMOUNTS PAID TO OUTSIDE PARTIES FOR WORK PERFORMED BY THE ORGANIZATION RELATED TO GRANTS RECEIVED FROM THE STATE OF ARIZONA TO REMOVE TRASH AND GRAFFITI FROM THE OFF HIGHWAY VEHICLE AREAS AND OTHER PART AND WILDERNESS AREAS ACROSS ARIZONA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION CONDUCTS PERIODIC REVIEWS OF COMPENSATION THAT AT A MINIMUM ASSESS WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULTS OF ARMS LENGTH BARGAINING WHEN CONDUCTING THE PERIODIC REVIEWS, THE ORGANIZATION MAY, BUT NEED NOT, USE OUTSIDE ADVISORS. IF OUTSIDE EXPERTS ARE USED, THEIR USE SHALL NOT RELIEVE THE GOVERNING BOARD OF ITS RESPONSIBILITY FOR ENSURING PERIODIC REVIEWS ARE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FORM 990, PART IX, LINE 24e: OTHER EXPENSES OF $5,919 AND FOR MISCELLANEOUS EXPENSES AND DONOR GIFTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other |
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| IRS990/USAddress/AddressLine1Txt | 0 | 67 S HIGLEY ROAD STE 103-118 |
| IRS990/USAddress/CityNm | 0 | GILBERT |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85296 |
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| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NATURALRESTORATIONS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICOLE COREY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4806283903 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NATURAL RESTORATIONS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATU |
| ReturnHeader/Filer/EIN | 0 | 814745055 |
| ReturnHeader/Filer/PhoneNum | 0 | 4806283903 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 67 S HIGLEY ROAD STE 103-118 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GILBERT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85296 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Edmund J Placzkowski III CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 675 S Bennett St Suite 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Southern Pines |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28387 |
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