Civic Intelligence

Information Technology Disaster Resource Center Inc.

990 • Fiscal year 2024 • EIN 26-3865869

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

Organization ProfileWWW.ITDRC.ORG
PO Box 79146Fort Worth, TX 76179

(817) 886-8550

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$130,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-8.4%

Faster revenue growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$5,044,317

Up $2,468,575 (+96%) from 2022

Net Assets

Up

$4,987,108

Up $2,424,077 (+95%) from 2022

Liabilities

Up

$57,209

Up $44,498 (+350%) from 2022

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin68th percentile

Revenue

Up

$3,988,523

Up $2,398,272 (+151%) from 2022

Expenses

Up

$3,390,878

Up $1,706,968 (+101%) from 2022

Net Income

Up

$597,645

Up $691,304 (+738%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2012: $72,453Net Assets 2012: $72,4532012Assets 2015: $272,310Liabilities 2015: $0Net Assets 2015: $272,3102015Assets 2017: $246,812Liabilities 2017: $6,377Net Assets 2017: $240,4352017Assets 2018: $611,635Liabilities 2018: $1,979Net Assets 2018: $609,6562018Assets 2019: $697,014Liabilities 2019: $5,878Net Assets 2019: $691,1362019Assets 2020: $1,872,279Liabilities 2020: $280Net Assets 2020: $1,871,9992020Assets 2021: $2,656,797Liabilities 2021: $107Net Assets 2021: $2,656,6902021Assets 2022: $2,575,742Liabilities 2022: $12,711Net Assets 2022: $2,563,0312022Assets 2024: $5,044,317Liabilities 2024: $57,209Net Assets 2024: $4,987,1082024

Highlighted filing

2024

Assets$5,044,317
Liabilities$57,209
Net Assets$4,987,108
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $88,614Expenses 2012: $22,808Net Income 2012: $65,8062012Revenue 2015: $102,971Expenses 2015: $76,375Net Income 2015: $26,5962015Revenue 2017: $643,396Expenses 2017: $536,447Net Income 2017: $106,9492017Revenue 2018: $1,346,912Expenses 2018: $977,691Net Income 2018: $369,2212018Revenue 2019: $1,227,776Expenses 2019: $1,296,296Net Income 2019: -$68,5202019Revenue 2020: $4,979,386Expenses 2020: $3,798,523Net Income 2020: $1,180,8632020Revenue 2021: $2,557,886Expenses 2021: $1,773,195Net Income 2021: $784,6912021Revenue 2022: $1,590,251Expenses 2022: $1,683,910Net Income 2022: -$93,6592022Revenue 2024: $3,988,523Expenses 2024: $3,390,878Net Income 2024: $597,6452024

Highlighted filing

2024

Revenue$3,988,523
Expenses$3,390,878
Net Income$597,645
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$3,996,023
Mission and Program Overview

Mission

The Information Technology Disaster Resource Center (ITDRC) was founded in 2008 to provide communities with the technical resources necessary to continue operations and begin recovery after a disaster. We harness the collective resources of the technology community to provide no cost Information, Communications, and Technology (ICT) solutions that connect survivors and responders in crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,544,975$2,532,730▼ $12,245
Land, Buildings, and Equipment, Net$1,701,067$1,535,977▼ $165,090
Cash and Non-Interest-Bearing Accounts$96,992$468,105▲ $371,113
Pledges and Grants Receivable$3,213$447,391▲ $444,178
Inventories for Sale or Use$29,025$0▼ $29,025
Prepaid Expenses and Deferred Charges$7,799$14,106▲ $6,307
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-
Total Assets$4,455,956$5,044,317▲ $588,361
Other Assets Total$72,885$46,008▼ $26,877
Liabilities
Other Liabilities$57,538$45,966▼ $11,572
Accounts Payable and Accrued Expenses$8,955$11,243▲ $2,288
Total Liabilities$66,493$57,209▼ $9,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,756,152$2,731,533▼ $24,619
Net Assets With Donor Restrictions$1,633,311$2,255,575▲ $622,264
Total Net Assets Fund Balance$4,389,463$4,987,108▲ $597,645
Total Liabilities and Net Assets / Fund Balance$4,455,956$5,044,317▲ $588,361

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,529,449$1,036,762$2,566,211
Other Land Buildings$6,528$3,200$9,728
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher HillisChairmanFT$130,000$130,000
Joe HillisCOOFT$129,993$129,993

Board Members and Trustees

NameTitle
Charles RidingsDirector
Charlie MatthewDirector
Chip OrtonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Pando Grove GroupConsulting156 NORWALK RD, Norwalk, CT 06850$117,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,952,020
Program Service Revenue
$0
Investment Income
$33,347
Other Revenue
$3,156
All Other Contributions
$3,952,020
Change in Net Assets
$597,645

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$476,554Fair Market Value (FMV)
Cars and Other Vehicles2$107,500Fair Market Value (FMV)
Other Non Cash Contri Table1$2,000Fair Market Value (FMV)
Total Noncash Contributions15$586,054-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,988,523
Revenue Not Reported on Form 990
$20,225
Total Revenue per Audited Statements
$4,008,748
Total Revenue per Form 990
$3,988,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,828,959
Salaries, Compensation, and Employee Benefits$561,919
Total Fundraising Expense$159,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$1,017,047$320-$1,017,367
Travel$479,141$1,009$100$480,250
Fees for Services Other$291,504$54$159,678$451,236
Other Salaries and Wages$390,979$255-$391,234
Depreciation Depletion$359,098--$359,098
Occupancy$200,142--$200,142
Current Officers, Directors, Trustees, and Key Employees$130,000--$130,000
Insurance$55,199--$55,199
Payroll Taxes$40,685--$40,685
Office Expenses$32,866-$42$32,908
Other Expenses$15,477$649$108$15,477
Fees for Services Accounting-$12,736-$12,736
Total Functional Expenses$3,213,568$17,382$159,928$3,390,878

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,411,103
Expenses per Audited Statements$3,390,878
Total Expenses per Form 990$3,390,878
Expenses Not Reported on Form 990$20,225
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$45,966
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Christopher hillis is the son of joe and debbie hillis.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is made available to all board members prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each member of leadership is charged with monitoring peers and subordinates for compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15B

“the board reviews executive leadership annually, and documents current compensation against the compensation of executives at similar sized disaster relief organizations 990s.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available for inspection at our offices, by appointment.”

Form 990, Part VI, Section C, Line 19

“These documents are available for inspection at our offices, by appointment.”

Filing and Contact Details

Filer

Filer Name
Information Technology Disaster
EIN
26-3865869
Phone
8178868550
Address
PO BOX 79146, FORT WORTH, TX 76179

Signing Officer

Name
Christopher Hillis
Title
Chairman
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Hillis
Formed
2008
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
10
Volunteers
5,145

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“ITDRC is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to ITDRC's exempt purposes is subject to tax under IRC Section 511. ITDRC had no unrelated business income for the year ended December 31, 2024. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing ITDRC's tax return and recognition of a tax liability (or asset) if ITDRC has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by ITDRC, and has concluded that as of December 31, 2024, there are no uncertain tax postions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.Contributions of services are recorded at estimated fair value if the services received create or enhance nonfinancial assets or require specialized skills and would typically need to be purchased if not provided by donation. Numerous individuals donate significant amounts of time to ITDRC. No donated services were utilized that met the criteria to be recorded as revenue in ITDRCs financial statements.”

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IRS990/OtherAssetsTotalGrp/EOYAmt046008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Vehicle rental and repairs
IRS990/OtherExpensesGrp/Desc1business related expenses
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1649
IRS990/OtherExpensesGrp/ProgramServicesAmt0152981
IRS990/OtherExpensesGrp/ProgramServicesAmt124184
IRS990/OtherExpensesGrp/ProgramServicesAmt224265
IRS990/OtherExpensesGrp/ProgramServicesAmt315477
IRS990/OtherExpensesGrp/TotalAmt0152981
IRS990/OtherExpensesGrp/TotalAmt126651
IRS990/OtherExpensesGrp/TotalAmt224914
IRS990/OtherExpensesGrp/TotalAmt315477
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt057538
IRS990/OtherLiabilitiesGrp/EOYAmt045966
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0390979
IRS990/OtherSalariesAndWagesGrp/TotalAmt0391234
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt040685
IRS990/PayrollTaxesGrp/TotalAmt040685
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03213
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0447391
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014106
IRS990/PrincipalOfficerNm0CHRISTOPHER HILLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04281244
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062108
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02133777
IRS990/PYOtherRevenueAmt08763
IRS990/PYRevenuesLessExpensesAmt01826432
IRS990/PYSalariesCompEmpBnftPaidAmt0391906
IRS990/PYTotalExpensesAmt02525683
IRS990/PYTotalRevenueAmt04352115
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0597645
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02544975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02532730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03952020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04281244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01586943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02556678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04972430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017349315
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02564
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107001
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02211
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010576
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69660
IRS990ScheduleA/PublicSupportPY170Pct00.65010
IRS990ScheduleA/PublicSupportTotal170Amt012167150
IRS990ScheduleA/SubstantialContributorsTotAmt05182165
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03952020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04281244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01586943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02556678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04972430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017349315
IRS990ScheduleA/TotalSupportAmt017466892
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020225
IRS990ScheduleD/DonatedServicesUseFcltsAmt020225
IRS990ScheduleD/EquipmentGrp/BookValueAmt01529449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01036762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02566211
IRS990ScheduleD/ExpensesNotReportedAmt020225
IRS990ScheduleD/ExpensesSubtotalAmt03390878
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06528
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt020225
IRS990ScheduleD/RevenueSubtotalAmt03988523
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ITDRC is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to ITDRC's exempt purposes is subject to tax under IRC Section 511. ITDRC had no unrelated business income for the year ended December 31, 2024. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing ITDRC's tax return and recognition of a tax liability (or asset) if ITDRC has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by ITDRC, and has concluded that as of December 31, 2024, there are no uncertain tax postions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.Contributions of services are recorded at estimated fair value if the services received create or enhance nonfinancial assets or require specialized skills and would typically need to be purchased if not provided by donation. Numerous individuals donate significant amounts of time to ITDRC. No donated services were utilized that met the criteria to be recorded as revenue in ITDRCs financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01535977
IRS990ScheduleD/TotalExpensesPerForm990Amt03390878
IRS990ScheduleD/TotalLiabilityAmt045966
IRS990ScheduleD/TotalRevenuePerForm990Amt03988523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04008748
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03411103
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt0107500
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TECH EQUIP/SUPP
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1shelter supplie
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1fmv
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTOPHER HILLIS IS THE SON OF JOE AND DEBBIE HILLIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF LEADERSHIP IS CHARGED WITH MONITORING PEERS AND SUBORDINATES FOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the board reviews executive leadership annually, and documents current compensation against the compensation of executives at similar sized disaster relief organizations 990s.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS AVAILABLE FOR INSPECTION AT OUR OFFICES, BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE FOR INSPECTION AT OUR OFFICES, BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04455956
IRS990/TotalAssetsEOYAmt05044317
IRS990/TotalAssetsGrp/BOYAmt04455956
IRS990/TotalAssetsGrp/EOYAmt05044317
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03952020
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0159928

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,044,317
Liabilities
$57,209
Net assets
$4,987,108
Revenue
$3,988,523
Expenses
$3,390,878
Net income
$597,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.06$4.99$3.99$3.39$0.60
2022Summary only. Only limited summary data is available for this year.$2.58$0.01$2.56$1.59$1.68$0.09
2021Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$2.56$1.77$0.78
2020Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$4.98$3.80$1.18
2019Summary only. Only limited summary data is available for this year.$0.70$0.01$0.69$1.23$1.30$0.07
2018Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$1.35$0.98$0.37
2017Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$0.64$0.54$0.11
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.10$0.08$0.03
2012Summary only. Only limited summary data is available for this year.$0.07$0.07$0.09$0.02$0.07