Civic Intelligence

Austin Disaster Relief Network

990 • Fiscal year 2018 • EIN 26-4789907

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

PO Box 15424Austin, TX 78761

(512) 428-6322

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$86,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,638,484

Down $706,986 (-30%) from 2017

Net Assets

Down

$1,638,484

Down $698,768 (-30%) from 2017

Liabilities

Down

$0

Down $8,218 (-100%) from 2017

Revenue

Down

$2,648,971

Down $8,976,442 (-77%) from 2017

Expenses

Down

$3,347,739

Down $6,430,532 (-66%) from 2017

Net Income

Down

-$698,768

Down $2,545,910 (-138%) from 2017

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

2018

Assets$1,638,484
Liabilities$0
Net Assets$1,638,484

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

2018

Revenue$2,648,971
Expenses$3,347,739
Net Income-$698,768
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,706,772
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. (revelation 19:7)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,218,202$839,017▼ $1,379,185
Savings and Temporary Cash Investments$738$706,015▲ $705,277
Land, Buildings, and Equipment, Net$105,016$59,461▼ $45,555
Inventories for Sale or Use$18,264$28,558▲ $10,294
Prepaid Expenses and Deferred Charges$3,250$5,433▲ $2,183
Total Assets$2,345,470$1,638,484▼ $706,986
Liabilities
Accounts Payable and Accrued Expenses$8,218$0▼ $8,218
Total Liabilities$8,218$0▼ $8,218
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,546,610$827,588▼ $719,022
Unrestricted Net Assets$790,642$810,896▲ $20,254
Total Net Assets Fund Balance$2,337,252$1,638,484▼ $698,768
Total Liabilities and Net Assets / Fund Balance$2,345,470$1,638,484▼ $706,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,808$16,042$44,850
Leasehold Improvements$29,153$9,628$38,781
Other Land Buildings$1,500-$1,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel GeraciPresident/executive DirectorFT$86,000$86,000
Robert VidauriCOOFT$84,750$84,750
Michael GishCFOFT$15,913$15,913

Board Members and Trustees

NameTitle
Joe BlandChairman
Jim RadoSecretary
Dirk DozierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,687,093
Program Service Revenue
$19,402
Investment Income
$277
Other Revenue
$-57,801
All Other Contributions
$1,977,238
Change in Net Assets
$-698,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,648,067
Revenue Not Reported on Financial Statements
$904
Revenue Not Reported on Form 990
$57,801
Other Revenue Adjustments
$904
Total Revenue per Audited Statements
$2,705,868
Total Revenue per Form 990
$2,648,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,653,999
Salaries, Compensation, and Employee Benefits$930,231
Other Expenses$763,509
Total Fundraising Expense$85,135
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,123,554--$1,123,554
Other Salaries and Wages$510,339$129,122$33,993$673,454
Grants to Domestic Orgs$530,445--$530,445
Fees for Services Other$180,748$20,083-$200,831
Current Officers, Directors, Trustees, and Key Employees$149,331$18,666$18,666$186,663
Information Technology$84,862$8,779$3,902$97,543
Occupancy$72,041$21,729-$93,770
Office Expenses$40,109$40,359$3,939$84,407
Payroll Taxes$50,648$15,390$4,076$70,114
Advertising$38,266$4,901$16,960$60,127
Conferences and Meetings$41,693$120$42$41,855
Travel$23,176$5,372$2,034$30,582
Insurance$13,102$3,893$225$17,220
Fees for Services Accounting$10,696$1,188-$11,884
Fees for Services Legal$8,816$980-$9,796
Depreciation Depletion$6,499$2,052-$8,551
Other Expenses$6,666$27,753$1,298$6,666
Total Functional Expenses$2,962,217$300,387$85,135$3,347,739

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,404,636
Total Expenses per Form 990$3,347,739
Expenses per Audited Statements$3,346,835
Expenses Not Reported on Form 990$57,801
Expenses Not Reported on Financial Statements$904
Other Expense Adjustments$904
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Aid of Southeast TexasBeaumont, TX501(c)(3)Program Assistance$315,000
Highland Lakes Crisis NetworkHorseshoe Bay, TX501(c)(3)Program Assistance$100,000
Help Im HurtingPort Arthur, TX501(c)(3)Program Assistance$60,000
Cathedral in the PinesBeaumont, TX501(c)(3)Program Assistance$36,000
International House of PrayerKansas City, MO501(c)(3)Program Assistance$8,180
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,801
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light of Hope Dinner$503,334-$11,976-
Total Events$503,334-$57,801$-57,801
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$48,500
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, cfo, 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 quarterly 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
5124286322
Address
PO BOX 15424, AUSTIN, TX 78761

Signing Officer

Name
Daniel Geraci
Title
President
Phone
5124286322
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Geraci
Formed
2009
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
34
Volunteers
726

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 57,801.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

In-kind contribution 904.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 57,801.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

In-kind contribution 904.

Raw XML AppendixShowing 400 of 563 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.

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IRS990/Desc0IN 2018, ADRN'S NETWORK OF CHURCHES AND VOLUNTEERS RESPONDED TO NEARLY 89 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 525 FAMILIES, INCLUDING THE HISTORIC HILL COUNTRY FLOOD THAT DAMAGED OR DESTROYED HOMES IN LLANO, BURNET, AND TRAVIS COUNTY (THIS REPRESENTS NEARLY 2,000 SURVIVORS). ADRN PROVIDED THESE FAMILIES EMERGENCY FUNDING (GIFT CARDS), EMERGENCY TRANSPORTATION, EMERGENCY HOUSING (HOTELS), FINANCIAL AID FOR THE REPAIR/REBUILD OF THEIR HOME (ALSO, RV, MOBILE HOME, APARTMENT), DISASTER GOODS AND SUPPLIES, AND MUCH MORE. IN 2018, OVER 225 FAMILIES WERE SPONSORED BY LOCAL CHURCHES IN GREATER AUSTIN AND IN THE HILL COUNTRY, HELPING THOUSANDS GET BACK INTO CLEAN AND SAFE HOMES. ADRN ASSISTED HILL COUNTRY PASTORS TO LAUNCH THE NEWLY FORMED DISASTER NETWORK CALLED HIGHLAND LAKES CRISIS NETWORK, WHICH CLOSED OVER 500 HILL COUNTRY FLOOD SURVIVOR CASES BY MAY 2019. ADRN'S THRIFT STORE CONTINUES TO BE A HUGE ASSET FOR ADRN, PROVIDING FREE CLOTHING, SHOES, LINENS, UNDERGARMENTS, AND MUCH MORE TO THOUSANDS OF SURVIVORS EVERY YEAR. ADRN IS WORKING CLOSELY WITH UNITED AID OF SOUTHEAST TEXAS, CHRISTIAN AID MINISTRIES AND C.A.R.E. IN THE REBUILDING/REPAIRING OF 150 HOMES IN BEAUMONT, PORT ARTHUR AND ROCKPORT AREAS IN THEIR CONTINUED DISASTER RESPONSE EFFORTS FOR HURRICANE HARVEY. 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.
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IRS990/NetAssetsOrFundBalancesBOYAmt02337252
IRS990/NetAssetsOrFundBalancesEOYAmt01638484
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-57801
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-57801
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt021334
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021729
IRS990/OccupancyGrp/ProgramServicesAmt072041
IRS990/OccupancyGrp/TotalAmt093770
IRS990/OfficeExpensesGrp/FundraisingAmt03939
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040359
IRS990/OfficeExpensesGrp/ProgramServicesAmt040109
IRS990/OfficeExpensesGrp/TotalAmt084407
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1HOPE PRAYER ROOM EXPENS
IRS990/OtherExpensesGrp/FundraisingAmt01298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027753
IRS990/OtherExpensesGrp/ProgramServicesAmt071226
IRS990/OtherExpensesGrp/ProgramServicesAmt16666
IRS990/OtherExpensesGrp/TotalAmt0100277
IRS990/OtherExpensesGrp/TotalAmt16666
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0510339
IRS990/OtherSalariesAndWagesGrp/TotalAmt0673454
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04076
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015390
IRS990/PayrollTaxesGrp/ProgramServicesAmt050648
IRS990/PayrollTaxesGrp/TotalAmt070114
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05433
IRS990/PrincipalOfficerNm0DANIEL GERACI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DISASTER TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019402
IRS990/ProgSrvcAccomActy2Grp/Desc0ADRN HAS AN EXTENSIVE TRAINING PROGRAM FOR VOLUNTEERS TO EMPOWER THEM TO BECOME PHYSICALLY, EMOTIONALLY & SPRITUALLY READY. ADRN OFFERS 19 TRAINING CLASSES IN DISASTER RESPONSE, OF WHICH 16 ARE FREE. ADRN'S 2018 TRAINING ATTENDANCE WAS OVER 1,500 AT OVER 151 LOCATIONS THROUGHOUT THE GREATER AUSTIN AREA. THE 2018 TRAININGS INCLUDED COMMUNITY EMERGENCY RESPONSE TEAM (CERT) TRAININGS, CRITICAL INCIDENT STRESS MANAGEMENT (CISM) TRAININGS, CPR/FIRST AID/AED, PREPAREDNESS PEACE FOR INDIVIDUALS AND FAMILY PREPAREDNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01050106
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019402
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011650281
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08561991
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0733293
IRS990/PYOtherRevenueAmt0-53136
IRS990/PYProgramServiceRevenueAmt028241
IRS990/PYRevenuesLessExpensesAmt01847142
IRS990/PYSalariesCompEmpBnftPaidAmt0482987
IRS990/PYTotalExpensesAmt09778271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011625413
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-698768
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0206521
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0706015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02686189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011650281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01297003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02156307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0549673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018339453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0296
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0175083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98590
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt018081248
IRS990ScheduleA/SubstantialContributorsTotAmt0258205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02686189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011650281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01297003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02156307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0549673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018339453
IRS990ScheduleA/TotalSupportAmt018339749
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt028808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044850
IRS990ScheduleD/ExpensesNotReportedAmt057801
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0904
IRS990ScheduleD/ExpensesSubtotalAmt03346835
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029153
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09628
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038781
IRS990ScheduleD/OtherExpensesIncludedAmt057801
IRS990ScheduleD/OtherExpensesNotIncludedAmt0904
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/OtherRevenueAmt057801
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0904
IRS990ScheduleD/RevenueNotReportedAmt057801
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0904
IRS990ScheduleD/RevenueSubtotalAmt02648067
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 57,801.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND CONTRIBUTION 904.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 57,801.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3IN-KIND CONTRIBUTION 904.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059461
IRS990ScheduleD/TotalExpensesPerForm990Amt03347739
IRS990ScheduleD/TotalRevenuePerForm990Amt02648971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02705868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03404636
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0503334
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0503334
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057801
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0125
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0125
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIGHT OF HOPE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt045700
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt045700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0503334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0503334
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-57801
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011976
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011976
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0166656
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1113178
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2822386
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GENERAL DISASTERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HILL COUNTRY FLOOD DONATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HURRICANE HARVEY DONATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt04904
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt116430
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SUPPLIES DISTRIBUTED TO FLOOD SURVIVORS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1VEHICLES DONATED TO ADRN AND DISTRIBUTED TO SURVIVORS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1514
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2228
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0THRIFT SHOP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1THRIFT SHOP
IRS990ScheduleI/RecipientTable/CashGrantAmt0315000
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/CashGrantAmt28180
IRS990ScheduleI/RecipientTable/CashGrantAmt336000
IRS990ScheduleI/RecipientTable/CashGrantAmt460000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITED AID OF SOUTHEAST TEXAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HIGHLAND LAKES CRISIS NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2INTERNATIONAL HOUSE OF PRAYER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CATHEDRAL IN THE PINES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HELP IM HURTING
IRS990ScheduleI/RecipientTable/RecipientEIN0832258755
IRS990ScheduleI/RecipientTable/RecipientEIN1832515465
IRS990ScheduleI/RecipientTable/RecipientEIN2742938029
IRS990ScheduleI/RecipientTable/RecipientEIN3742016157
IRS990ScheduleI/RecipientTable/RecipientEIN4452831140
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02350 EASTEX FWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 8165
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23535 E RED BRIDGE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32350 EASTEX FWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4501 W THOMAS BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BEAUMONT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HORSESHOE BAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2KANSAS CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BEAUMONT

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