Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 82-5028398 • 501(c)3 • Magnolia, TX
Profile
Help lessen the impact of natural disasters, bring awareness and solutions to homelessness and to help end childhood cancer.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$140,459
Up $34,644 (+33%) from 2022
Liabilities
Flat$65,898
Flat from 2022
Net Assets
Up$74,561
Up $34,644 (+87%) from 2022
Revenue
Up$15,983
Up $12,623 (+376%) from 2022
Expenses
Up$3,244
Up $2,894 (+827%) from 2022
Net Income
Up$12,739
Up $9,729 (+323%) from 2022
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Help lessen the impact of natural disasters, bring awareness and solutions to homelessness and to help end childhood cancer.
| Description | Grants | Expenses |
|---|---|---|
| TOGETHER, WE RAISE AWARENESS AND SUPPORT COMPASSIONATE CAUSES THAT IMPROVE OUR COMMUNITIES SUCH AS THE REBUILD OF NAPA VALLEY'S VINEYARDS, BUILDINGS, AND HOMES. THE NAPA VALLEY AND CALIFORNIA REBUILDING EFFORT FOLLOWING THE 2017 FIRES AND ENSUING DAMAGE. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SCOTT GREENWOOD | Director | - | $0 | - | - |
| STEVE RICHARDS | Director | - | $0 | - | - |
| ASHLEY DEFRANCO | Director | - | $0 | - | - |
| DAVID GRIFFIN | Director | - | $0 | - | - |
| RYAN WAUGH | Chariman & C | - | $0 | - | - |
“Expenses storage 900 shipping and delivery 1,932 travel 412 total 3,244”
“PP ADJ 21,905”
“Inventories for sale or use 15,178 20,432 total 15,178 20,432”
“Sba loan 25,400 25,400 loans from officers 40,498 40,498”
“Help lessen the impact of natural disasters, bring awareness and solutions to homelessness and to help end childhood cancer.”
“Together, we raise awareness and support compassionate causes that improve our communities such as the rebuild of napa valley's vineyards, buildings, and homes. The napa valley and california rebuilding effort following the 2017 fires and ensuing damage.”
“The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7077386446 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12559 SHARPS LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MAGNOLIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77354 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 90637 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 120027 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 26017 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12739 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 105815 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 140459 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 15983 |
| IRS990EZ/GrossReceiptsAmt | 0 | 42000 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 42000 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 40498 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39917 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 74561 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39917 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 74561 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SCOTT GREENWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVE RICHARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ASHLEY DEFRANCO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID GRIFFIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RYAN WAUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CHARIMAN & C |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15178 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20432 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 21905 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3244 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HELP LESSEN THE IMPACT OF NATURAL DISASTERS, BRING AWARENESS AND SOLUTIONS TO HOMELESSNESS AND TO HELP END CHILDHOOD CANCER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TOGETHER, WE RAISE AWARENESS AND SUPPORT COMPASSIONATE CAUSES THAT IMPROVE OUR COMMUNITIES SUCH AS THE REBUILD OF NAPA VALLEY'S VINEYARDS, BUILDINGS, AND HOMES. THE NAPA VALLEY AND CALIFORNIA REBUILDING EFFORT FOLLOWING THE 2017 FIRES AND ENSUING DAMAGE. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 65898 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 65898 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 3244 |
| IRS990EZ/TotalRevenueAmt | 0 | 15983 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | RELIEFWINES.COM |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 922 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3488 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7423 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9486 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 20397 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 42000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4966 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 146708 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 166220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 368294 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 619 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 303 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 922 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 388691 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 42000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8454 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154131 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175706 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 388691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 42000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8454 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 154750 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 176009 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 389613 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 40498 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO COVER THE PAY OFF OF THE MECHANI |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 57000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | RYAN WAUGH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS: (A) NAME OF PERSON: RYAN WAUGH (C) PURPOSE OF LOAN: TO COVER THE PAY OFF OF THE MECHANICS LOC |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 40498 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES STORAGE 900 SHIPPING AND DELIVERY 1,932 TRAVEL 412 TOTAL 3,244 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PP ADJ 21,905 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 15,178 20,432 TOTAL 15,178 20,432 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SBA LOAN 25,400 25,400 LOANS FROM OFFICERS 40,498 40,498 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | HELP LESSEN THE IMPACT OF NATURAL DISASTERS, BRING AWARENESS AND SOLUTIONS TO HOMELESSNESS AND TO HELP END CHILDHOOD CANCER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TOGETHER, WE RAISE AWARENESS AND SUPPORT COMPASSIONATE CAUSES THAT IMPROVE OUR COMMUNITIES SUCH AS THE REBUILD OF NAPA VALLEY'S VINEYARDS, BUILDINGS, AND HOMES. THE NAPA VALLEY AND CALIFORNIA REBUILDING EFFORT FOLLOWING THE 2017 FIRES AND ENSUING DAMAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART V |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RYAN WAUGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHARIMAN & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7077386446 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RELIEF WINES |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | WAUGH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RELI |
| ReturnHeader/Filer/EIN | 0 | 825028398 |
| ReturnHeader/Filer/PhoneNum | 0 | 7077386446 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12559 SHARPS LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MAGNOLIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77354 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263376450 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PINEIDER FORD & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2241 E CONTINENTAL BLVD STE 140 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUTHLAKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 760929782 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8174103700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-02-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL J PINEIDER |
| ReturnHeader/ReturnTs | 0 | 2024-02-14T14:01:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RYAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WAUGH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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