Civic Intelligence

Austin Disaster Relief Network

990 • Fiscal year 2016 • EIN 26-4789907

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

PO Box 3817Cedar Park, TX 78630-3817

(512) 825-8211

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$86,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-47%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$491,123

Down $429,434 (-47%) from 2015

Net Assets

Down

$490,110

Down $429,884 (-47%) from 2015

Liabilities

Up

$1,013

Up $450 (+80%) from 2015

Revenue

Down

$1,403,149

Down $820,417 (-37%) from 2015

Expenses

Up

$1,833,033

Up $178,261 (+11%) from 2015

Net Income

Down

-$429,884

Down $998,678 (-176%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $354,985Liabilities 2014: $3,785Net Assets 2014: $351,2002014Assets 2015: $920,557Liabilities 2015: $563Net Assets 2015: $919,9942015Assets 2016: $491,123Liabilities 2016: $1,013Net Assets 2016: $490,1102016Assets 2017: $2,345,470Liabilities 2017: $8,218Net Assets 2017: $2,337,2522017Assets 2018: $1,638,484Liabilities 2018: $0Net Assets 2018: $1,638,4842018Assets 2019: $1,197,351Liabilities 2019: $0Net Assets 2019: $1,197,3512019Assets 2020: $1,373,552Liabilities 2020: $0Net Assets 2020: $1,373,5522020Assets 2021: $6,158,552Liabilities 2021: $3,379Net Assets 2021: $6,155,1732021Assets 2022: $4,345,842Liabilities 2022: $600,000Net Assets 2022: $3,745,8422022Assets 2023: $1,694,912Liabilities 2023: $100,033Net Assets 2023: $1,594,8792023Assets 2024: $1,117,928Liabilities 2024: $100,229Net Assets 2024: $1,017,6992024

Highlighted filing

2016

Assets$491,123
Liabilities$1,013
Net Assets$490,110

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $589,201Expenses 2014: $792,169Net Income 2014: -$202,9682014Revenue 2015: $2,223,566Expenses 2015: $1,654,772Net Income 2015: $568,7942015Revenue 2016: $1,403,149Expenses 2016: $1,833,033Net Income 2016: -$429,8842016Revenue 2017: $11,625,413Expenses 2017: $9,778,271Net Income 2017: $1,847,1422017Revenue 2018: $2,648,971Expenses 2018: $3,347,739Net Income 2018: -$698,7682018Revenue 2019: $3,345,101Expenses 2019: $3,786,234Net Income 2019: -$441,1332019Revenue 2020: $5,300,432Expenses 2020: $5,124,231Net Income 2020: $176,2012020Revenue 2021: $11,207,363Expenses 2021: $6,425,742Net Income 2021: $4,781,6212021Revenue 2022: $4,134,819Expenses 2022: $6,544,150Net Income 2022: -$2,409,3312022Revenue 2023: $2,203,977Expenses 2023: $4,274,988Net Income 2023: -$2,071,0112023Revenue 2024: $2,061,509Expenses 2024: $2,758,690Net Income 2024: -$697,1812024

Highlighted filing

2016

Revenue$1,403,149
Expenses$1,833,033
Net Income-$429,884
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,403,149
Mission and Program Overview

Mission

Austin disaster relief network's mission is to glorify christ by equipping, empowering, and mobilizing the church of greater austin to shepherd those affected by disaster and meet their physical, emotional, and spiritual needs.

Our vision is to have an active, empowered network of prepared churches, bringing hope into crisis through the transforming power of jesus christ to every life and community we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$772,333$276,577▼ $495,756
Savings and Temporary Cash Investments$72,111$121,718▲ $49,607
Land, Buildings, and Equipment, Net$40,631$69,761▲ $29,130
Inventories for Sale or Use$32,482$19,731▼ $12,751
Prepaid Expenses and Deferred Charges$3,000$3,000→ $0
Accounts Receivable-$336-
Total Assets$920,557$491,123▼ $429,434
Liabilities
Accounts Payable and Accrued Expenses$563$1,013▲ $450
Total Liabilities$563$1,013▲ $450
Net Assets / Fund Balance
Unrestricted Net Assets$330,979$320,548▼ $10,431
Temporarily Rstr Net Assets$589,015$169,562▼ $419,453
Total Net Assets Fund Balance$919,994$490,110▼ $429,884
Total Liabilities and Net Assets / Fund Balance$920,557$491,123▼ $429,434

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$35,469$3,312$38,781
Other Land Buildings$34,292$3,705$37,997
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel GeraciExecutive Director/presidentFT$86,000$86,000

Board Members and Trustees

NameTitle
Barbara BucklinChairwoman
Dirk DozierVice-chairman
Joe BlandVice President
Jim RadoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,297,003
Program Service Revenue
$25,538
Investment Income
$0
Other Revenue
$80,608
All Other Contributions
$1,297,003
Change in Net Assets
$-429,884

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 Table4$163,965Fair Market Value
Other Non Cash Contri Table1$58,510Fair Market Value
Total Noncash Contributions5$222,475-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,403,149
Total Revenue per Audited Statements
$1,403,149
Total Revenue per Form 990
$1,403,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$792,010
Grants and Similar Amounts Paid$724,173
Salaries, Compensation, and Employee Benefits$316,850
Total Fundraising Expense$95,015
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$724,173--$724,173
Fees for Services Other$202,252$25,281$25,281$252,814
Other Salaries and Wages$165,241$20,655$20,655$206,551
Office Expenses$108,460$69,653$13,557$191,670
Conferences and Meetings$115,060$2,232$2,232$119,524
Current Officers, Directors, Trustees, and Key Employees$68,800$8,600$8,600$86,000
Advertising$60,646$7,581$7,581$75,808
Occupancy$49,545$6,194$6,194$61,933
Travel$22,814$2,852$2,851$28,517
Fees for Services Accounting$21,695$2,712$2,712$27,119
Payroll Taxes$19,439$2,430$2,430$24,299
Information Technology$13,606$1,701$1,701$17,008
Insurance$7,528$941$941$9,410
Depreciation Depletion$4,324$1,081$0$5,405
Fees for Services Legal$2,242$280$280$2,802
Total Functional Expenses$1,585,825$152,193$95,015$1,833,033

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,833,033
Total Expenses per Audited Statements$1,833,033
Total Expenses per Form 990$1,833,033
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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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
Austin Disaster Relief Network
EIN
26-4789907
Phone
5128258211
Address
PO BOX 3817, CEDAR PARK, TX 78630-3817

Signing Officer

Name
Daniel Geraci
Title
Executive Director
Phone
5128258211
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Geraci
Formed
2009
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
10
Volunteers
3,000

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is reviewed by adrn's bookkeeper and executive director before submitting it to the board of directors. The board of directors then authorizes the executive director to submit the 990 to the internal revenue service.

Pt VI, Line 12C

No situations arose over the course of the year that involved conflicts of interest. Should any situation arise, they are required to be disclosed at monthly board meetings.

Pt VI, Line 15A

In determining the compensation for the executive director, the board looks at comparable non-profit organizations with similar size and equivalently functional positions. The executive director's compensation is reviewed and approved annually.

Pt VI, Line 19

The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Raw XML AppendixShowing 400 of 424 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0563
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01013
IRS990/AccountsReceivableGrp/EOYAmt0336
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR VISION IS TO HAVE AN ACTIVE, EMPOWERED NETWORK OF PREPARED CHURCHES, BRINGING HOPE INTO CRISIS THROUGH THE TRANSFORMING POWER OF JESUS CHRIST TO EVERY LIFE AND COMMUNITY WE SERVE.
IRS990/AdvertisingGrp/FundraisingAmt07581
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07581
IRS990/AdvertisingGrp/ProgramServicesAmt060646
IRS990/AdvertisingGrp/TotalAmt075808
IRS990/AllOtherContributionsAmt01297003
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DANIEL GERACI
IRS990/BooksInCareOfDetail/PhoneNum05128258211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3817
IRS990/BooksInCareOfDetail/USAddress/CityNm0CEDAR PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0786303817
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0772333
IRS990/CashNonInterestBearingGrp/EOYAmt0276577
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08600
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt02232
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02232
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0115060
IRS990/ConferencesMeetingsGrp/TotalAmt0119524
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01297003
IRS990/CYGrantsAndSimilarPaidAmt0724173
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0792010
IRS990/CYOtherRevenueAmt080608
IRS990/CYProgramServiceRevenueAmt025538
IRS990/CYRevenuesLessExpensesAmt0-429884
IRS990/CYSalariesCompEmpBnftPaidAmt0316850
IRS990/CYTotalExpensesAmt01833033
IRS990/CYTotalFundraisingExpenseAmt095015
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01403149
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01081
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04324
IRS990/DepreciationDepletionGrp/TotalAmt05405
IRS990/Desc0IN 2016, ADRN'S NETWORK OF CHURCHES CONTINUED TO PROVIDE EMOTIONAL, SPIRITUAL AND PHYSICAL CARE TO OVER 3,000 SURVIVORS AND SPONSORED A TOTAL OF 900 FAMILIES AFFECTED BY THE 2015 MEMORIAL WEEKEND FLOOD, 2015 BASTROP FIRES, 2015 OCTOBER FLOODS, 2016 MAY FLOODS, AND SMALLER LOCAL DISASTERS (THESE FAMILIES WERE SPONSORED BETWEEN MAY 2015-MAY 2016). ADRN ALSO DEPLOYED TO DENHAM SPRINGS, LA WHERE 90% OF ALL RESIDENTS WERE IMPACTED BY THE FLOODS WITH ONLY 5 BUSINESSES STANDING. ADRN PROVIDED EMOTIONAL AND SPIRITUAL SUPPORT ALONG WITH EMERGENCY FINANCIAL AID TO THOUSANDS OF SURVIVORS AS THEIR TRAINED TEAMS WENT DOOR TO DOOR TO OVER 2,400 HOMES. OVER 165 HOMES WERE CLEANED UP IN SOUTH AUSTIN AFTER THE 2016 MAY FLOODS IMPACTED HUNDREDS OF FAMILIES AND ADRN'S CALL CENTER EXPERIENCED OVER 40,000 IN-BOUND AND OUT-BOUND CALLS BETWEEN MAY 2015-MAY 2016, ONE OF THE BUSIEST DISASTER TIMES IN GREATER AUSTIN'S HISTORY! ADRN'S CALL CENTER PROVIDED EMOTIONAL AND SPIRITUAL SUPPORT ALONG WITH VITAL INFORMATION AND NEXT STEPS FOR A SURVIVOR. ADRN WORKED CLOSELY WITH CHRISTIAN AID MINISTRIES, REBUILDING/REPAIRING OVER 40+ HOMES AND FUNDING INTO DOZENS OF OTHER HOMES. ADRN'S WAREHOUSE TEAM SENT THREE 18-WHEELERS FULL OF DISASTER SUPPLIES TO DENHAM SPRINGS, LA AND LUMBERTON, NC TO PROVIDE EMERGENCY RELIEF AND ADRN'S THRIFT STORE PROVIDED 4,000 DISASTER SURVIVORS FREE CLOTHING, SHOES, LINENS, UNDERGARMENTS AND MUCH MORE BETWEEN MAY 2015 - MAY 2016. ADRN HELPS INDIVIDUALS AND FAMILIES IMPACTED BY DISASTER, WHETHER SMALL (HOUSE FIRE, APARTMENT FIRE) OR GREAT, YEAR AROUND, PARTNERING WITH CENTRAL TEXAS RED CROSS AND OTHERS MINISTRIES TO THE GREATER AUSTIN AREA (5 COUNTIES) AND BEYOND.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0951495
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02712
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02712
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021695
IRS990/FeesForServicesAccountingGrp/TotalAmt027119
IRS990/FeesForServicesLegalGrp/FundraisingAmt0280
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0280
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02242
IRS990/FeesForServicesLegalGrp/TotalAmt02802
IRS990/FeesForServicesOtherGrp/FundraisingAmt025281
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025281
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0202252
IRS990/FeesForServicesOtherGrp/TotalAmt0252814
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA BUCKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DIRK DOZIER
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL GERACI
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM RADO
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE BLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt286000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0724173
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0724173
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0724173
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01403149
IRS990/GrossSalesOfInventoryAmt080608
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01701
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01701
IRS990/InformationTechnologyGrp/ProgramServicesAmt013606
IRS990/InformationTechnologyGrp/TotalAmt017008
IRS990/InsuranceGrp/FundraisingAmt0941
IRS990/InsuranceGrp/ManagementAndGeneralAmt0941
IRS990/InsuranceGrp/ProgramServicesAmt07528
IRS990/InsuranceGrp/TotalAmt09410
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032482
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019731
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07017
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069761
IRS990/LandBldgEquipCostOrOtherBssAmt076778
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADRN'S MISSION IS TO GLORIFY CHRIST BY EQUIPPING, EMPOWERING, AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0919994
IRS990/NetAssetsOrFundBalancesEOYAmt0490110
IRS990/NetIncomeOrLossGrp/ExclusionAmt080608
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt080608
IRS990/NoncashContributionsAmt0222475
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06194
IRS990/OccupancyGrp/ManagementAndGeneralAmt06194
IRS990/OccupancyGrp/ProgramServicesAmt049545
IRS990/OccupancyGrp/TotalAmt061933
IRS990/OfficeExpensesGrp/FundraisingAmt013557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069653
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108460
IRS990/OfficeExpensesGrp/TotalAmt0191670
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165241
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206551
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02430
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02430
IRS990/PayrollTaxesGrp/ProgramServicesAmt019439
IRS990/PayrollTaxesGrp/TotalAmt024299
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0DANIEL GERACI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DISASTER TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1HOPE PRAYER ROOM REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1628
IRS990/ProgSrvcAccomActy2Grp/Desc0ADRN HAS AN EXTENSIVE TRAINING PROGRAM FOR VOLUNTEERS TO EMPOWER THEM TO BECOME EMOTIONALLY, SPIRITUALLY, AND PHYSICALLY READY. ADRN OFFERS 19 TRAINING CLASSES IN DISASTER RESPONSE, OF WHICH 12 ARE FREE. ADRN'S 2016 TRAINING ATTENDANCE WAS OVER 2,000 PARTICIPANTS IN OVER 148 LOCATIONS THROUGHOUT THE GREATER AUSTIN AREA. 2016 TRAININGS INCLUDED COMMUNITY EMERGENCY RESPONSE TEAM (CERT) TRAINING, CRITICAL INCIDENT STRESS MANAGEMENT (CISM) TRAINING, CPR/FIRST AID/AED, PREPAREDNESS PEACE FOR INDIVIDU
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0634330
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024910
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02156307
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01020571
IRS990/PYOtherExpensesAmt0397194
IRS990/PYOtherRevenueAmt04885
IRS990/PYProgramServiceRevenueAmt062374
IRS990/PYRevenuesLessExpensesAmt0568794
IRS990/PYSalariesCompEmpBnftPaidAmt0237007
IRS990/PYTotalExpensesAmt01654772
IRS990/PYTotalRevenueAmt02223566
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-429884
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0628
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01297003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02156307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0549673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01027658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0345602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05376243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0282436
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99020
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97340
IRS990ScheduleA/PublicSupportTotal170Amt05323318
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt052925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01297003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02156307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0549673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01027658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0345602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05376243
IRS990ScheduleA/TotalSupportAmt05376243
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/ExpensesSubtotalAmt01833033
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035469
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03312
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038781
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034292
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03705
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037997
IRS990ScheduleD/RevenueSubtotalAmt01403149
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069761
IRS990ScheduleD/TotalExpensesPerForm990Amt01833033
IRS990ScheduleD/TotalRevenuePerForm990Amt01403149
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01403149
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01833033
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0350808
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11599
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt285504
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3138779
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt02015 MEMORIAL WEEKEND FLOOD RELIEF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt12015 BASTROP FIRES RELIEF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2OCTOBER 2015 FLOOD RELIEF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt32016 LOUISIANA FLOODS & MAY 2016 FLOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1160
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21460
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt32950
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ADRN HAS OVER 175 CHURCHES AND THOUSANDS OF TRAINED VOLUNTEERS ON THEIR NETWORK. SINCE 2010, ADRN HAS SPONSORED OVER 2,650 FAMILIES. THE GOAL OF SPONSORING FAMILIES IS TO MEET THE EMOTIONAL, SPIRITUAL, AND PHYSICAL NEEDS OF EVERY FAMILY IMPACTED BY DISASTER. EVERY CHURCH THAT ADOPTS A FAMILY ASSIGNS ONE PERSON (DISASTER RELIEF SHEPHERD) TO THE FAMILY TO BECOME THEIR CASE WORKER TO WALK WITH THEM THROUGHOUT THE ENTIRE RELIEF PROCESS UNTIL THEIR IMMEDIATE AND LONG-TERM NEEDS ARE MET. TYPICALLY, A CHURCH WILL NOT ONLY POUR IN EMOTIONAL AND SPIRITUAL SUPPORT BUT FINANCIAL SUPPORT TO MEET THE PHYSICAL NEEDS QUICKLY. ANY FINANCIAL SUPPORT A CHURCH CANNOT PROVIDE, ADRN WILL PROVIDE TO EMPOWER EACH CHURCH TO PURCHASE LARGER PHYSICAL NEEDS SUCH AS A CAR, TRAILER, MOBILE HOME, REBUILDING MATERIALS OR THE REBUILDING OF A HOME. ADRN HAS FOUND THAT PARTNERING WITH LOCAL CHURCHES ON THE NETWORK WILL TYPICALLY MATCH, DOUBLE OR TRIPLE THE AMOUNT OF FUNDS GIVEN TO HELP A FAMILY IN NEED VS. GIVING DIRECTLY TO A FAMILY IN NEED. ADRN WILL PROVIDE GIFT CARDS DIRECTLY TO A FAMILY OR INDIVIDUAL IN NEED IF A GREAT AND IMMEDIATE NEED ARISES SUCH AS FOOD, WATER, CLOTHING, SHELTER, ETC. AS A RESULT OF ADRN'S PARTNERSHIP WITH LOCAL CHURCHES, THERE IS A HIGHER AMOUNT OF ACCOUNTABILITY AND ASSURANCE THAT FUNDS ARE USED APPROPRIATELY AND IN ACCORDANCE WITH THEIR GIVEN INTENT. ADRN STAYS IN COMMUNICATION WITH THESE CHURCHES TO ENSURE THAT FUNDS ARE USED APPROPRIATELY. TO DATE, ADRN HAS HELPED OVER 19,000 SURVIVORS. THESE NUMBERS DO NOT FACTOR IN THE TOTAL NUMBER OF RECIPIENTS WHO RECEIVED INTANGIBLE EMOTIONAL AND SPIRITUAL BENEFITS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THESE NUMBERS DO NOT FACTOR IN THE TOTAL NUMBER OF RECIPIENTS WHO RECEIVED INTANGIBLE EMOTIONAL AND SPIRITUAL BENEFITS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, col (b)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt14
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DISASTER SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt058510
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1163965
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY ADRN'S BOOKKEEPER AND EXECUTIVE DIRECTOR BEFORE SUBMITTING IT TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS THEN AUTHORIZES THE EXECUTIVE DIRECTOR TO SUBMIT THE 990 TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO SITUATIONS AROSE OVER THE COURSE OF THE YEAR THAT INVOLVED CONFLICTS OF INTEREST. SHOULD ANY SITUATION ARISE, THEY ARE REQUIRED TO BE DISCLOSED AT MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN DETERMINING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, THE BOARD LOOKS AT COMPARABLE NON-PROFIT ORGANIZATIONS WITH SIMILAR SIZE AND EQUIVALENTLY FUNCTIONAL POSITIONS. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0589015
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0169562
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0920557
IRS990/TotalAssetsEOYAmt0491123
IRS990/TotalAssetsGrp/BOYAmt0920557
IRS990/TotalAssetsGrp/EOYAmt0491123
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01297003
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt095015
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01585825
IRS990/TotalFunctionalExpensesGrp/TotalAmt01833033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0563
IRS990/TotalLiabilitiesEOYAmt01013
IRS990/TotalLiabilitiesGrp/BOYAmt0563
IRS990/TotalLiabilitiesGrp/EOYAmt01013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0919994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0490110
IRS990/TotalProgramServiceExpensesAmt01585825
IRS990/TotalProgramServiceRevenueAmt025538
IRS990/TotalReportableCompFromOrgAmt086000
IRS990/TotalRevenueGrp/ExclusionAmt080608
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01403149
IRS990/TotalVolunteersCnt03000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0920557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0491123
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt02851
IRS990/TravelGrp/ManagementAndGeneralAmt02852
IRS990/TravelGrp/ProgramServicesAmt022814
IRS990/TravelGrp/TotalAmt028517
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0330979
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0320548
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3817
IRS990/USAddress/CityNm0CEDAR PARK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0786303817
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ADRNTX.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL GERACI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05128258211
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUSTIN DISASTER RELIEF NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0AUST
ReturnHeader/Filer/EIN0264789907
ReturnHeader/Filer/PhoneNum05128258211

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings