Civic Intelligence

Austin Disaster Relief Network

990 • Fiscal year 2017 • EIN 26-4789907

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization ProfileWWW.ADRNTX.ORG
PO Box 15424Austin, TX 78761

(512) 825-8211

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

19th percentile

$89,000

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

99th percentile

378%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

729%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$2,345,470

Up $1,854,347 (+378%) from 2016

Net Assets

Up

$2,337,252

Up $1,847,142 (+377%) from 2016

Liabilities

Up

$8,218

Up $7,205 (+711%) from 2016

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin75th percentile

Revenue

Up

$11,625,413

Up $10,222,264 (+729%) from 2016

Expenses

Up

$9,778,271

Up $7,945,238 (+433%) from 2016

Net Income

Up

$1,847,142

Up $2,277,026 (+530%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2017

Assets$2,345,470
Liabilities$8,218
Net Assets$2,337,252
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

2017

Revenue$11,625,413
Expenses$9,778,271
Net Income$1,847,142
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$11,681,041
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 trransforming power of jesus christ to every life and community we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$276,577$2,218,202▲ $1,941,625
Land, Buildings, and Equipment, Net$69,761$105,016▲ $35,255
Inventories for Sale or Use$19,731$18,264▼ $1,467
Prepaid Expenses and Deferred Charges$3,000$3,250▲ $250
Savings and Temporary Cash Investments$121,718$738▼ $120,980
Accounts Receivable$336$0▼ $336
Total Assets$491,123$2,345,470▲ $1,854,347
Liabilities
Accounts Payable and Accrued Expenses$1,013$8,218▲ $7,205
Total Liabilities$1,013$8,218▲ $7,205
Net Assets / Fund Balance
Temporarily Rstr Net Assets$169,562$1,546,610▲ $1,377,048
Unrestricted Net Assets$320,548$790,642▲ $470,094
Total Net Assets Fund Balance$490,110$2,337,252▲ $1,847,142
Total Liabilities and Net Assets / Fund Balance$491,123$2,345,470▲ $1,854,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,204$10,650$69,854
Leasehold Improvements$32,312$6,469$38,781
Other Land Buildings$13,500-$13,500
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel GeraciPresident/executive DirectorFT$89,000$89,000
Robert VidauriCOO-$62,447$62,447

Board Members and Trustees

NameTitle
Barbara BucklinChairwoman
Dirk DozierCo-chairman
Joe BlandVice Chairman
Jim RadoSecretary
Connie BowmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,650,281
Program Service Revenue
$28,241
Investment Income
$27
Other Revenue
$-53,136
All Other Contributions
$11,406,772
Change in Net Assets
$1,847,142

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$7,107,486Fair Market Value (FMV), Thrift Shop
Total Noncash Contributions$7,107,486-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,625,413
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,136
Total Revenue per Audited Statements
$11,678,549
Total Revenue per Form 990
$11,625,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,561,991
Other Expenses$733,293
Salaries, Compensation, and Employee Benefits$482,987
Total Fundraising Expense$112,598
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,561,991--$8,561,991
Other Salaries and Wages$239,298$29,912$29,912$299,122
Fees for Services Other$218,112$27,264$27,264$272,640
Current Officers, Directors, Trustees, and Key Employees$121,157$15,145$15,145$151,447
Office Expenses$88,636$21,157$5,344$115,137
Occupancy$69,467$8,683$8,683$86,833
Advertising$56,189$7,024$7,024$70,237
Travel$28,586$3,573$3,573$35,732
Payroll Taxes$25,934$3,242$3,242$32,418
Information Technology$17,315$2,164$2,164$21,643
Insurance$13,647$1,706$1,706$17,059
Conferences and Meetings$13,453--$13,453
Fees for Services Accounting$8,528$1,066$1,066$10,660
Depreciation Depletion$8,480$2,120-$10,600
Other Expenses$4,550$7,475$7,475$4,550
Total Functional Expenses$9,535,142$130,531$112,598$9,778,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,831,407
Expenses per Audited Statements$9,778,271
Total Expenses per Form 990$9,778,271
Expenses Not Reported on Form 990$53,136
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,136
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light of Hope Dinner$243,509-$11,051-
Total Events$243,509-$53,136$-53,136
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Allison L GeraciSpouse of Daniel Geraci, President/executive DirectorCompensationNo$48,865
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
Yes
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
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 B, Line 11B

“The form 990 is reviewed by the executive director and treasurer before submitting it to the board of directors. The board then authorizes the executive director to submit the 990 to the internal revenue service.”

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

“Should any conflicts arise, they are required to be disclosed at monthly board meetings.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Austin Disaster Relief Network
EIN
26-4789907
Phone
5128258211
Address
PO BOX 15424, AUSTIN, TX 78761

Signing Officer

Name
Daniel Geraci
Title
President
Phone
5128258211
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Geraci
Formed
2009
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
14
Volunteers
6,700

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“There were no changes from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 53,136.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 53,136.”

Raw XML AppendixShowing 400 of 526 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01013
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08218
IRS990/AccountsReceivableGrp/BOYAmt0336
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR VISION IS TO HAVE AN ACTIVE, EMPOWERED NETWORK OF PREPARED CHURCHES, BRINGING HOPE INTO CRISIS THROUGH THE TRRANSFORMING POWER OF JESUS CHRIST TO EVERY LIFE AND COMMUNITY WE SERVE.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt07024
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07024
IRS990/AdvertisingGrp/ProgramServicesAmt056189
IRS990/AdvertisingGrp/TotalAmt070237
IRS990/AllOtherContributionsAmt011406772
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RUSSELL KLOXIN
IRS990/BooksInCareOfDetail/PhoneNum05128258211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 15424
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078761
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0276577
IRS990/CashNonInterestBearingGrp/EOYAmt02218202
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015145
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015145
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0121157
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0151447
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013453
IRS990/ConferencesMeetingsGrp/TotalAmt013453
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0243509
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011650281
IRS990/CYGrantsAndSimilarPaidAmt08561991
IRS990/CYInvestmentIncomeAmt027
IRS990/CYOtherExpensesAmt0733293
IRS990/CYOtherRevenueAmt0-53136
IRS990/CYProgramServiceRevenueAmt028241
IRS990/CYRevenuesLessExpensesAmt01847142
IRS990/CYSalariesCompEmpBnftPaidAmt0482987
IRS990/CYTotalExpensesAmt09778271
IRS990/CYTotalFundraisingExpenseAmt0112598
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011625413
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02120
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08480
IRS990/DepreciationDepletionGrp/TotalAmt010600
IRS990/Desc0IN 2017, ADRN'S NETWORK OF CHURCHES AND VOLUNTEERS RESPONDED TO NEARLY 100 SMALL DISASTER INCIDENTS, HELPING HUNDREDS OF INDIVIDUALS AND FAMILIES IMPACTED BY DISASTER (HOUSE AND APARTMENT FIRES, SMALL FLOOD AND TORNADO INCIDENTS) AND PROVIDED EMOTIONAL, SPIRITUAL AND PHYSICAL CARE TO OVER 21,000 SURVIVORS IMPACTED BY HURRICANE HARVEY, THE NATIONS LARGEST DISASTER IN U.S. HISTORY. ADRN WAS ASKED BY THE CITY OF AUSTIN TO MANAGE DONATIONS FOR HURRICANE HARVEY SURVIVORS RECEIVING OVER 4,500 PALLETS WORTH OF GOODS, SUPPLIES, CLOTHING AND MORE BY THOUSANDS OF AUSTINITES. OVER 200 SEMI'S WORTH OF GOODS WERE SHIPPED TO 32 CITIES ACROSS SOUTHEAST TEXAS AND OVER 200,000 LBS OF DISASTER SUPPLIES AND EMERGENCY GOODS WERE FLOWN IN BY PLANE. ADRN COORDINATED OVER 6,700 VOLUNTEERS THROUGH CLEAN-UP, EMOTIONAL & SPIRITUAL CARE, CHAPLAINCY, WAREHOUSING, DONOR MANAGEMENT AND MUCH MORE. ADRN'S CALL CENTER BECAME A VITAL COMPONENT OF THE DISASTER RESPONSE, EXPERIENCING OVER 20,000 IN-BOUND AND OUT-BOUND CALLS, ASSISTING SURVIVORS WITH EMOTIONAL AND SPIRITUAL CARE AND INFORMATION FOR VOLUNTEERS AND DONORS. ADRN'S THRIFT STORE PROVIDED CLOTHING, SHOES, LINENS, UNDERGARMENTS, AND MUCH MORE TO OVER 2,400 SURVIVORS. ADRN IS WORKING CLOSELY WITH CHRISTIAN AID MINISTRIES AND C.A.R.E. IN THE REBUILDING/REPAIRING OF HOMES IN BEAUMONT, PORT ARTHUR AND ROCKPORT AREAS. ADRN HAS FUNDED EXECUTIVE SALARIES FOR THE LAGRANGE AND PORT ARTHUR LONG-TERM RECOVERY TEAMS TO HELP ESTABLISH LONG-TERM CARE QUICKLY FOR THOUSANDS OF FAMILIES IMPACTED BY DISASTER. ADRN'S GOAL IS TO WORK THROUGH THE LOCAL CHURCH IN DISASTER IMPACTED AREAS AND FUND BEHIND THEIR DISASTER RESPONSE EFFORTS TO THE COMMUNITY TO ENSURE THAT EVERY MAN, WOMAN AND CHILD RECEIVES IMMEDIATE ASSISTANCE TO GET THEM BACK INTO A CLEAN AND SAFE HOME/APARTMENT AND BY PROVIDING EMOTIONAL AND SPIRITUAL CARE. TO DATE, ADRN HAS HELPED 126 FAMILIES GET BACK INTO EITHER A CLEAN AND SAFE HOME, APARTMENT, MOBILE HOME OR TRAILER AND ASSISTED HUNDREDS OF FAMILIES WITH OTHER EMERGENCY ITEMS SUCH AS EMERGENCY TRANSPORTATION, FINANCIAL AID, DISASTER GOODS AND SUPPLIES, AND MUCH MORE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08914296
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01066
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01066
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08528
IRS990/FeesForServicesAccountingGrp/TotalAmt010660
IRS990/FeesForServicesOtherGrp/FundraisingAmt027264
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027264
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0218112
IRS990/FeesForServicesOtherGrp/TotalAmt0272640
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA BUCKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DIRK DOZIER
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL GERACI
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE BLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4CONNIE BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM RADO
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT VIDAURI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt289000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt662447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0243509
IRS990/FundraisingDirectExpensesAmt053136
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt08
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt08561991
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08561991
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08561991
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02500
IRS990/GrossReceiptsAmt011681041
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02164
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02164
IRS990/InformationTechnologyGrp/ProgramServicesAmt017315
IRS990/InformationTechnologyGrp/TotalAmt021643
IRS990/InsuranceGrp/FundraisingAmt01706
IRS990/InsuranceGrp/ManagementAndGeneralAmt01706
IRS990/InsuranceGrp/ProgramServicesAmt013647
IRS990/InsuranceGrp/TotalAmt017059
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019731
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018264
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105016
IRS990/LandBldgEquipCostOrOtherBssAmt0122135
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02492
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADRN'S MISSION IS TO GLORIFY CHRIST BY EQUIPPING, EMPOWERING, AND MOBILIZING A NETWORK OF CHURCHES TO RESPOND TO THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF THOSE AFFECTED BY DISASTER (LUKE 10:25-37, EPHESIANS 4:12-16.)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0490110
IRS990/NetAssetsOrFundBalancesEOYAmt02337252
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-53136
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-53136
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt07107486
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08683
IRS990/OccupancyGrp/ManagementAndGeneralAmt08683
IRS990/OccupancyGrp/ProgramServicesAmt069467
IRS990/OccupancyGrp/TotalAmt086833
IRS990/OfficeExpensesGrp/FundraisingAmt05344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021157
IRS990/OfficeExpensesGrp/ProgramServicesAmt088636
IRS990/OfficeExpensesGrp/TotalAmt0115137
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1HOPE PRAYER ROOM EXPENS
IRS990/OtherExpensesGrp/FundraisingAmt07475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07475
IRS990/OtherExpensesGrp/ProgramServicesAmt059799
IRS990/OtherExpensesGrp/ProgramServicesAmt14550
IRS990/OtherExpensesGrp/TotalAmt074749
IRS990/OtherExpensesGrp/TotalAmt14550
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239298
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299122
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03242
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03242
IRS990/PayrollTaxesGrp/ProgramServicesAmt025934
IRS990/PayrollTaxesGrp/TotalAmt032418
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03250
IRS990/PrincipalOfficerNm0DANIEL GERACI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DISASTER TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1HOPE PRAYER ROOM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121
IRS990/ProgSrvcAccomActy2Grp/Desc0ADRN HAS AN EXTENSIVE TRAINING PROGRAM FOR VOLUNTEERS TO EMPOWER THEM TO BECOME PHYSICALLY, EMOTIONALLY & SPIRITUALLY READY. ADRN OFFERS 19 TRAINING CLASSES IN DISASTER RESPONSE, OF WHICH 16 ARE FREE. ADRN'S 2017 TRAINING ATTENDANCE WAS OVER 2100 AT OVER 151 LOCATIONS THROUGHOUT THE GREATER AUSTIN AREA. 2017 TRAININGS INCLUDED COMMUNITY EMERGENCY RESPONSE TEAM (CERT) TRAINING, CRITICAL INCIDENT STRESS MANAGEMENT (CISM) TRAINING, CPR/FIRST AID/AED, PREPAREDNESS PEACE FOR INDIVIDUALS AND FAMILY PREPAREDNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0620846
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01297003
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0724173
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0792010
IRS990/PYOtherRevenueAmt080608
IRS990/PYProgramServiceRevenueAmt025538
IRS990/PYRevenuesLessExpensesAmt0-429884
IRS990/PYSalariesCompEmpBnftPaidAmt0316850
IRS990/PYTotalExpensesAmt01833033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01403149
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01847142
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011650281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01297003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02156307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0549673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01027658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016680922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0155681
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99020
IRS990ScheduleA/PublicSupportTotal170Amt016680922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011650281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01297003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02156307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0549673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01027658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016680922
IRS990ScheduleA/TotalSupportAmt016680941
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt059204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069854
IRS990ScheduleD/ExpensesNotReportedAmt053136
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09778271
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032312
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06469
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038781
IRS990ScheduleD/OtherExpensesIncludedAmt053136
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013500
IRS990ScheduleD/OtherRevenueAmt053136
IRS990ScheduleD/RevenueNotReportedAmt053136
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011625413
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 53,136.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 53,136.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105016
IRS990ScheduleD/TotalExpensesPerForm990Amt09778271
IRS990ScheduleD/TotalRevenuePerForm990Amt011625413
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011678549
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09831407
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0243509
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0243509
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053136
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIGHT OF HOPE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt041785
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt041785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0243509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0243509
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-53136
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011051
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011051
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt077195
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11239193
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2137831
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt39472
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GENERAL DISASTERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HURRICANE HARVEY DONATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MW FLOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3PUERTO RICO HURRICANE DONATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4CTX FLOOD 2015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt07047900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt150400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc03915.5 PALLETS OF CLOTHING, WATER, CLEANING SUPPLIES, ETC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc128 PALLETS OF CLOTHING, WATER, CLEANING SUPPLIES, ETC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0210
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt121700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt24
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt315
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4160
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0THRIFT SHOP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1THRIFT SHOP
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ADRN HAS OVER 182 CHURCHES AND THOUSANDS OF TRAINED VOLUNTEERS ON THEIR NETWORK. SINCE 2010, ADRN HAS SPONSORED OVER 40,700 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 40,700 SURVIVORS. THESE NUMBERS DO NOT FACTOR IN THE TOTAL NUMBER OF RECIPIENTS WHO RECEIVED INTANGIBLE EMOTIONAL AND SPIRITUAL BENEFITS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PT 1 LINE 2
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALLISON L GERACI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF DANIEL GERACI, PRESIDENT/EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt048865
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DISASTER SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV, THRIFT SHOP
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt07107486
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER BEFORE SUBMITTING IT TO THE BOARD OF DIRECTORS. THE BOARD THEN AUTHORIZES THE EXECUTIVE DIRECTOR TO SUBMIT THE 990 TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHOULD ANY CONFLICTS 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/ExplanationTxt4THERE WERE NO CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,345,470
Liabilities
$8,218
Net assets
$2,337,252
Revenue
$11,625,413
Expenses
$9,778,271
Net income
$1,847,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.02$2.06$2.76$0.70
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.10$1.59$2.20$4.27$2.07
2022Detailed filing. Detailed filing data is available for this year.$4.35$0.60$3.75$4.13$6.54$2.41
2021Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$11.2$6.43$4.78
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$5.30$5.12$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$3.35$3.79$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$2.65$3.35$0.70
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.34$11.6$9.78$1.85
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.40$1.83$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.22$1.65$0.57
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.59$0.79$0.20