Civic Intelligence

Austin Disaster Relief Network

990 • Fiscal year 2019 • EIN 26-4789907

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 13, 2020

Organization ProfileWWW.ADRNTX.ORG
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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$143,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,197,351

Down $441,133 (-27%) from 2018

Net Assets

Down

$1,197,351

Down $441,133 (-27%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin18th percentile

Revenue

Up

$3,345,101

Up $696,130 (+26%) from 2018

Expenses

Up

$3,786,234

Up $438,495 (+13%) from 2018

Net Income

Up

-$441,133

Up $257,635 (+37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$1,197,351
Liabilities$0
Net Assets$1,197,351
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$3,345,101
Expenses$3,786,234
Net Income-$441,133
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 13, 2020
Return Version
2019v5.1
Gross Receipts
$3,398,401
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
Savings and Temporary Cash Investments$706,015$768,355▲ $62,340
Cash and Non-Interest-Bearing Accounts$839,017$319,422▼ $519,595
Land, Buildings, and Equipment, Net$59,461$83,647▲ $24,186
Inventories for Sale or Use$28,558$20,633▼ $7,925
Prepaid Expenses and Deferred Charges$5,433$3,300▼ $2,133
Accounts Receivable-$1,994-
Total Assets$1,638,484$1,197,351▼ $441,133
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$810,896$807,024▼ $3,872
Net Assets With Donor Restrictions$827,588$390,327▼ $437,261
Total Net Assets Fund Balance$1,638,484$1,197,351▼ $441,133
Total Liabilities and Net Assets / Fund Balance$1,638,484$1,197,351▼ $441,133

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,802$28,922$84,724
Leasehold Improvements$25,995$12,786$38,781
Other Land Buildings$1,850-$1,850
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William DucatChief Information OfficerFT$143,500$143,500
Daniel GeraciPresident/executive DirectorFT$84,000$84,000
Robert VidauriCOOFT$84,000$84,000
Michael GishChief Financial OfficerFT$77,875$77,875
Stephen BrewerAssociate DirectorFT$52,000$52,000

Board Members and Trustees

NameTitle
Joe BlandChairman
Bruce ClementsBoard Member
Jim RadoSecretary
Tina StecklerSecretary
Dirk DozierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,376,358
Program Service Revenue
$10,642
Investment Income
$11,401
Other Revenue
$-53,300
All Other Contributions
$2,406,267
Change in Net Assets
$-441,133

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 Table1$96,730Fair Market Value (FMV)
Clothing and Household Goods-$85,120-
Other Non Cash Contri Table1$24,621Fair Market Value (FMV)
Other Non Cash Contri Table1$16,716Fair Market Value (FMV)
Other Non Cash Contri Table1$1,085Fair Market Value (FMV)
Books and Publications-$1,000-
Other Non Cash Contri Table1$296Fair Market Value (FMV)
Total Noncash Contributions5$225,568-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,398,401
Revenue Not Reported on Financial Statements
$-53,300
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-53,300
Total Revenue per Audited Statements
$3,398,401
Total Revenue per Form 990
$3,345,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,804,475
Grants and Similar Amounts Paid$1,456,508
Other Expenses$525,251
Total Fundraising Expense$174,429
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,456,508--$1,456,508
Other Salaries and Wages$947,582$155,107$128,490$1,231,179
Current Officers, Directors, Trustees, and Key Employees$340,737$95,535$5,103$441,375
Payroll Taxes$105,512$16,715$9,694$131,921
Occupancy$76,211$23,094-$99,305
Office Expenses$63,837$30,165$4,964$98,966
Fees for Services Other$44,088$14,523-$58,611
Advertising$30,987$258$24,203$55,448
Travel$33,759$2,663$181$36,603
Information Technology$29,839$4,324-$34,163
Insurance$17,663$5,138$378$23,179
Conferences and Meetings$22,060$600-$22,660
Depreciation Depletion$12,189$3,849-$16,038
Fees for Services Accounting$7,923$2,641-$10,564
Fees for Services Legal$7,266$2,422-$9,688
Other Expenses$2,594$4,511$1,416$2,594
Total Functional Expenses$3,250,260$361,545$174,429$3,786,234

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,839,534
Expenses per Audited Statements$3,786,234
Total Expenses per Form 990$3,786,234
Expenses Not Reported on Form 990$53,300
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$53,300
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light of Hope Dinner$508,215-$10,337-
Total Events$508,215-$53,300$-53,300
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$48,000
Trina GishSpouse of Michael Gish, CFOCompensationNo$22,635
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
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
2020-01-13
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
47
Volunteers
614

Preparer

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

Additional Explanations

FORM 990, AMENDED RETURN:

“The organization is filing an amended return to report the appropriate contributor of in-kind contributions. The following are changes to the 2019 form 990; form 990, part viii, line 1d as originally filed $264,135, amended to $461,876 form 990, part viii, line 1f as originally filed $2,604,008, amended to $2,406,267 schedule b, part i was amended to reflect the correct contributor names for the noncash contributions schedule r, part v, line 2(3) was added to include adrn thrift store contribution in the amount of $197,741 while the amended return was being prepared, the organization also updated the program service descriptions listed on form 990, part iii, line 4a and 4b, as well as the description of the organization's procedures for monitoring the use of grant funds listed on schedule i, part iv, supplemental information.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -53,300.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 53,300.”

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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. (REVELATION 19:7)
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IRS990/Desc0IN 2019, ADRN'S NETWORK OF CHURCHES AND VOLUNTEERS RESPONDED TO 89 DISASTER INCIDENTS IN THE FIVE-COUNTY AREA THEY SERVE, HELPING HUNDREDS OF INDIVIDUALS AND FAMILIES IMPACTED BY DISASTER (HOUSE AND APARTMENT FIRES, SMALL FLOOD AND TORNADO INCIDENTS) AND PROVIDING EMOTIONAL, SPIRITUAL AND PHYSICAL CARE TO OVER 348 INDIVIDUALS. ADRN PROVIDED THESE FAMILIES WITH EMERGENCY FUNDING (GIFT CARDS); EMERGENCY TRANSPORTATION; EMERGENCY HOUSING (HOTELS); DISASTER GOODS AND SUPPLIES; FINANCIAL AID FOR THE REPAIRING/REBUILDING OF HOMES, FOR THE PURCHASE OF RV'S AND MOBILE HOMES AND FOR DEPOSITS AND RENT ON APARTMENTS; AND MUCH MORE. 18 OF THESE FAMILIES WERE SPONSORED BY LOCAL CHURCHES IN THE GREATER AUSTIN AREA. WE ALSO PROVIDED EMOTIONAL, SPIRITUAL AND PHYSICAL CARE TO 1,475 INDIVIDUALS IMPACTED BY TROPICAL DEPRESSION IMELDA IN HANKAMER, TX AND BEAUMONT, TX. IN 2019. OVER $3,250,000 WAS WAS GIVEN AWAY IN DISASTER SUPPORT IN 2019. THOUSANDS OF LIVES HAVE BEEN TRANSFORMED BY THE LOVE AND CARE OF ADRN'S VOLUNTEERS.DURING 2019, ADRN CONTINUED TO FUND BEHIND THE NEWLY FORMED CHURCH NETWORK, HIGHLAND LAKES CRISIS NETWORK (HLCN). TO DATE, THEY HAVE ASSISTED 680 FAMILIES GET BACK INTO SAFE AND CLEAN HOMES AND SPONSORED OVER 265 FAMILIES THROUGH THEIR NETWORK OF CHURCHES. HLCN UTILIZED THE FUNDING TO REBUILD/REPAIR HOMES, RV'S, USED VEHICLES, AND PAY FOR RENT AND UTILITY BILLS FOR SURVIVORS IN NEED.ALSO IN 2019, ADRN FUNDED INTO THE REPAIR AND REBUILDING OF 147 HOMES DAMAGED BY HURRICANE HARVEY IN 2017. ADRN PARTNERED WITH UNITED AID OF SOUTHEAST TEXAS, CHRISTIAN AID MINISTRIES, SAMARITAN'S PURSE AND C.A.R.E MINISTRIES IN BEAUMONT, PORT ARTHUR AND THE ROCKPORT, TEXAS TO PLACE PARENTS AND THEIR CHILDREN BACK INTO SAFE AND CLEAN HOMES!!ADDITIONALLY, ADRN PRE-LAUNCHED ITS NATIONAL TRAINING ACADEMY TO TRAIN FIVE NEW CHURCH NETWORKS TO FORM A DISASTER RELIEF ALLIANCE WITHIN THEIR OWN COMMUNITIES. FOUR OF THEM WERE IN U.S. CITIES AND ONE IN AN INTERNATIONAL CITY.ADRN'S HOPE FAMILY THRIFT STORE CONTINUES TO BE A HUGE ASSET FOR ADRN, PROVIDING FREE CLOTHING, SHOES, LINENS, UNDERGARMENTS, AND MUCH MORE TO 1,600 SURVIVORS IN 2019. TO DATE, HFTS HAS ASSISTED OVER 11,000 FAMILIES.ADRN ASSISTED HURRICANE DORIAN SURVIVORS BY SENDING ONE SEMI OF DISASTER GOODS AND SUPPLIES ALONG WITH FINANCIAL AID THROUGH A NETWORK PARTNER IN THE BAHAMAS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6COO
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0508215
IRS990/FundraisingDirectExpensesAmt053300
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt01456508
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01456508
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01456508
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03398401
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04324
IRS990/InformationTechnologyGrp/ProgramServicesAmt029839
IRS990/InformationTechnologyGrp/TotalAmt034163
IRS990/InsuranceGrp/FundraisingAmt0378
IRS990/InsuranceGrp/ManagementAndGeneralAmt05138
IRS990/InsuranceGrp/ProgramServicesAmt017663
IRS990/InsuranceGrp/TotalAmt023179
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028558
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020633
IRS990/InvestmentIncomeGrp/ExclusionAmt011401
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011401
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059461
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083647
IRS990/LandBldgEquipCostOrOtherBssAmt0125355
IRS990/LegalDomicileStateCd0TX
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/NetAssetsOrFundBalancesBOYAmt01638484
IRS990/NetAssetsOrFundBalancesEOYAmt01197351
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-53300
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-53300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0810896
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0807024
IRS990/NoncashContributionsAmt0225568
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023094
IRS990/OccupancyGrp/ProgramServicesAmt076211
IRS990/OccupancyGrp/TotalAmt099305
IRS990/OfficeExpensesGrp/FundraisingAmt04964
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030165
IRS990/OfficeExpensesGrp/ProgramServicesAmt063837
IRS990/OfficeExpensesGrp/TotalAmt098966
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1HOPE PRAYER ROOM EXPENS
IRS990/OtherExpensesGrp/FundraisingAmt01416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04511
IRS990/OtherExpensesGrp/ProgramServicesAmt051505
IRS990/OtherExpensesGrp/ProgramServicesAmt12594
IRS990/OtherExpensesGrp/TotalAmt057432
IRS990/OtherExpensesGrp/TotalAmt12594
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155107
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0947582
IRS990/OtherSalariesAndWagesGrp/TotalAmt01231179
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09694
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016715
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105512
IRS990/PayrollTaxesGrp/TotalAmt0131921
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03300
IRS990/PrincipalOfficerNm0DANIEL GERACI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DISASTER TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010642
IRS990/ProgSrvcAccomActy2Grp/Desc0ADRN'S EXTENSIVE TRAINING PROGRAM FOR EQUIPPING VOLUNTEERS TO BECOME PHYSICALLY, EMOTIONALLY & SPIRITUALLY READY REMAINED ACTIVE THROUGHOUT 2019 OFFERING 18 DIFFERENT TYPES OF DISASTER RESPONSE TRAININGS, 16 OF WHICH WERE OFFERED FREE OF CHARGE. ADRN'S 2019 TRAINING ATTENDANCE WAS ESTIMATED AT 1,133 VOLUNTEERS. THE 2019 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/ExpenseAmt01137591
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010642
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02687093
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01653999
IRS990/PYInvestmentIncomeAmt0277
IRS990/PYOtherExpensesAmt0763509
IRS990/PYOtherRevenueAmt0-57801
IRS990/PYProgramServiceRevenueAmt019402
IRS990/PYRevenuesLessExpensesAmt0-698768
IRS990/PYSalariesCompEmpBnftPaidAmt0930231
IRS990/PYTotalExpensesAmt03347739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02648971
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-441133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0461876
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0706015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0768355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03376358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02686189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011650281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01297003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02156307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021166138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011697
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0146197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93450
IRS990ScheduleA/PublicSupportPY170Pct00.98590
IRS990ScheduleA/PublicSupportTotal170Amt019789695
IRS990ScheduleA/SubstantialContributorsTotAmt01376443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03376358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02686189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011650281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01297003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02156307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021166138
IRS990ScheduleA/TotalSupportAmt021177835
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/BookValueAmt055802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084724
IRS990ScheduleD/ExpensesNotReportedAmt053300
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03786234
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025995
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012786
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038781
IRS990ScheduleD/OtherExpensesIncludedAmt053300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01850
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-53300
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-53300
IRS990ScheduleD/RevenueSubtotalAmt03398401
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES -53,300.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 53,300.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083647
IRS990ScheduleD/TotalExpensesPerForm990Amt03786234
IRS990ScheduleD/TotalRevenuePerForm990Amt03345101
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03398401
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03839534
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0508215
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0508215
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIGHT OF HOPE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt042363
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt042363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0508215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0508215
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-53300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010337
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010337
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0171841
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1185703
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2463389
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt348860
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt410443
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt5354000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GENERAL DISASTERS (FAMILIES PLACED INTO SAFE & CLEAN HOMES)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HILL COUNTRY FLOOD DONATIONS (ADRN HELPED LAUNCH HIGHLAND LAKES CRISIS NETWORK)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HURRICANE HARVEY REBUILD DONATIONS (REPAIR AND REBUILD OF NEARLY 150 HOMES)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TROPICAL DEPRESSION IMELDA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4HURRICANE DORIAN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5RED CROSS HARVEY REBUILD FUNDS (ADDITIONAL FUNDS FOR THE REPAIR AND REBUILD OF NEARLY 150 HOMES MENTIONED ABOVE)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt094730
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt124621
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2102921
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FURNITURE DONATION DELIVERED TO ROCKPORT SURVIVORS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1DISASTER SUPPLIES WERE SHIPPED TO BEAUMONT, TX
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2DISASTER SUPPLIES WERE SHIPPED WITH ULTIMATE DESTINATION IN THE BAHAMAS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0348
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3425
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt5350
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ADRN HAS OVER 190 CHURCHES AND THOUSANDS OF TRAINED VOLUNTEERS ON THEIR NETWORK. SINCE 2010, ADRN HAS SPONSORED OVER 3,150 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 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. ALL OTHER FORMS OF DISASTER AID ARE PAID DIRECTLY TO THE VENDOR OR TO THE PURCHASE OF MATERIALS IN ORDER TO ASSIST THE SURVIVOR. TO DATE, ADRN HAS ASSISTED OVER 43,500 SURVIVORS. THESE NUMBERS DO NOT FACTOR IN THE TOTAL NUMBER OF RECIPIENTS WHO RECEIVED DISASTER SUPPLIES AND GOODS (EST. HUNDREDS OF THOUSANDS OF SURVIVORS)

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,197,351
Liabilities
$0
Net assets
$1,197,351
Revenue
$3,345,101
Expenses
$3,786,234
Net income
-$441,133
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