Civic Intelligence

Adrn Thrift Store Inc.

990 • Fiscal year 2020 • EIN 47-2268246

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.HOPEFAMILYTHRIFT.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

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$108,771

Higher top officer pay than 73% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$116,224

Down $28,847 (-20%) from 2019

Net Assets

Down

$106,053

Down $33,958 (-24%) from 2019

Liabilities

Up

$10,171

Up $5,111 (+101%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin33rd percentile

Revenue

Up

$1,788,319

Up $873,532 (+95%) from 2019

Expenses

Up

$1,822,277

Up $911,209 (+100%) from 2019

Net Income

Down

-$33,958

Down $37,677 (-1013%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $67,975Liabilities 2015: $2,383Net Assets 2015: $65,5922015Assets 2016: $59,991Liabilities 2016: $3,017Net Assets 2016: $56,9742016Assets 2017: $90,365Liabilities 2017: $3,421Net Assets 2017: $86,9442017Assets 2018: $140,259Liabilities 2018: $3,967Net Assets 2018: $136,2922018Assets 2019: $145,071Liabilities 2019: $5,060Net Assets 2019: $140,0112019Assets 2020: $116,224Liabilities 2020: $10,171Net Assets 2020: $106,0532020Assets 2021: $543,128Liabilities 2021: $5,179Net Assets 2021: $537,9492021Assets 2022: $1,059,088Liabilities 2022: $0Net Assets 2022: $1,059,0882022Assets 2023: $997,621Liabilities 2023: $10,440Net Assets 2023: $987,1812023Assets 2024: $866,346Liabilities 2024: $5,674Net Assets 2024: $860,6722024

Highlighted filing

2020

Assets$116,224
Liabilities$10,171
Net Assets$106,053
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $296,431Expenses 2015: $280,332Net Income 2015: $16,0992015Revenue 2016: $538,009Expenses 2016: $546,627Net Income 2016: -$8,6182016Revenue 2017: $7,490,943Expenses 2017: $7,460,973Net Income 2017: $29,9702017Revenue 2018: $601,812Expenses 2018: $552,464Net Income 2018: $49,3482018Revenue 2019: $914,787Expenses 2019: $911,068Net Income 2019: $3,7192019Revenue 2020: $1,788,319Expenses 2020: $1,822,277Net Income 2020: -$33,9582020Revenue 2021: $2,961,954Expenses 2021: $2,530,236Net Income 2021: $431,7182021Revenue 2022: $1,873,691Expenses 2022: $1,352,552Net Income 2022: $521,1392022Revenue 2023: $799,497Expenses 2023: $871,404Net Income 2023: -$71,9072023Revenue 2024: $688,678Expenses 2024: $815,187Net Income 2024: -$126,5092024

Highlighted filing

2020

Revenue$1,788,319
Expenses$1,822,277
Net Income-$33,958
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,815,740
Mission and Program Overview

Mission

The purpose of the hope family thrift store is to provide the needed funding for the

The purpose of the hope family thrift store is to provide the needed funding for the coordination of relief efforts and disaster relief goods to families affected by disasters such as floods and tornadoes, whether natural or man-made in the greater austin area (5 counties).

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$140,011$106,053▼ $33,958
Cash and Non-Interest-Bearing Accounts$53,102$100,335▲ $47,233
Land, Buildings, and Equipment, Net$9,079$5,194▼ $3,885
Savings and Temporary Cash Investments$74,179$1,984▼ $72,195
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$145,071$116,224▼ $28,847
Other Assets Total$8,711$8,711→ $0
Liabilities
Other Liabilities$5,060$5,580▲ $520
Accounts Payable and Accrued Expenses-$4,591-
Total Liabilities$5,060$10,171▲ $5,111
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,011$106,053▼ $33,958
Total Liabilities and Net Assets / Fund Balance$145,071$116,224▼ $28,847

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,194$35,938$41,132
Other Assets Org$8,711--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Daniel GeraciPresidentPT$108,771$108,771

Board Members and Trustees

NameTitle
Connie BowmanDirector
Rita DavisSecretary
Tom GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,125,022
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$663,278
All Other Contributions
$1,052,822
Change in Net Assets
$-33,958

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$630,184Fair Market Value
Food Inventory1$215,705Fair Market Value
Other Non Cash Contri Table3$170,045Fair Market Value
Clothing and Household Goods-$27,563Fair Market Value
Other Non Cash Contri Table1$4,145Fair Market Value
Other Non Cash Contri Table1$1,999Fair Market Value
Other Non Cash Contri Table1$350Fair Market Value
Total Noncash Contributions8$1,049,991-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,321,839
Salaries, Compensation, and Employee Benefits$407,712
Other Expenses$92,726
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,321,839--$1,321,839
Other Salaries and Wages$302,433$75,608-$378,041
Occupancy$46,599$11,649-$58,248
Payroll Taxes$23,737$5,934-$29,671
Office Expenses$9,462$2,365-$11,827
Advertising$4,394$1,099-$5,493
Fees for Services Accounting$4,120$1,030-$5,150
Depreciation Depletion$3,108$777-$3,885
Insurance$2,880$720-$3,600
Travel$1,936$484-$2,420
Fees for Services Other$1,682$421-$2,103
Total Functional Expenses$1,722,190$100,087$0$1,822,277
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Austin Disaster Relief NetworkAustin, TX501(c)(3)Disaster Relief$271,848
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Liability$5,580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 board of directors reviews and approves the 990 before filing.”

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

“Any conflict of interest is required to be disclosed at monthly board meetings.”

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
Adrn Thrift Store Inc
EIN
47-2268246
Phone
5124286322
Address
PO BOX 15424, AUSTIN, TX 78761
Doing Business As
Hope Family Thrift Store

Signing Officer

Name
Daniel Geraci
Title
President
Phone
5124286322
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Geraci
Formed
2014
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
33
Volunteers
149

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Nicole Oeltjen
Phone
5123462086
Raw XML AppendixShowing 400 of 461 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/EOYAmt04591
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE HOPE FAMILY THRIFT STORE IS TO PROVIDE THE NEEDED FUNDING FOR THE COORDINATION OF RELIEF EFFORTS AND DISASTER RELIEF GOODS TO FAMILIES AFFECTED BY DISASTERS SUCH AS FLOODS AND TORNADOES, WHETHER NATURAL OR MAN-MADE IN THE GREATER AUSTIN AREA (5 COUNTIES).
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01099
IRS990/AdvertisingGrp/ProgramServicesAmt04394
IRS990/AdvertisingGrp/TotalAmt05493
IRS990/AllOtherContributionsAmt01052822
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RUSSELL KLOXIN
IRS990/BooksInCareOfDetail/PhoneNum05124286322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 15424
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078761
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt053102
IRS990/CashNonInterestBearingGrp/EOYAmt0100335
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt027421
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01125022
IRS990/CYGrantsAndSimilarPaidAmt01321839
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt092726
IRS990/CYOtherRevenueAmt0663278
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-33958
IRS990/CYSalariesCompEmpBnftPaidAmt0407712
IRS990/CYTotalExpensesAmt01822277
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01788319
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0777
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03108
IRS990/DepreciationDepletionGrp/TotalAmt03885
IRS990/Desc0THE ADRN THRIFT STORE SELLS CLOTHING, HOUSEHOLD ITEMS, FURNITURE, AND MORE TO THE GENERAL PUBLIC TO HELP SUPPORT THE MISSION OF THE AUSTIN DISASTER RELIEF NETWORK AFTER THE STORE'S EXPENSES HAVE BEEN PAID. THE STORE ALSO PROVIDES FREE GOODS TO SURVIVORS IMPACTED BY DISASTERS, BOTH GREAT AND SMALL, INCLUDING FREE CLOTHING, SHOES, LINENS, TOYS, AND MORE IN ORDER TO MEET THEIR PHYSICAL EMERGENCY NEEDS. TO DATE, THE THRIFT STORE HAS PROVIDED FREE CLOTHING, SHOES, LINENS, TOYS AND MORE TO OVER 13,000 SURVIVORS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HOPE FAMILY THRIFT STORE
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01722190
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01030
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04120
IRS990/FeesForServicesAccountingGrp/TotalAmt05150
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0421
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01682
IRS990/FeesForServicesOtherGrp/TotalAmt02103
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm1RITA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2CONNIE BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL GERACI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3108771
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt072200
IRS990/GrantAmt01321839
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01321839
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01321839
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01815740
IRS990/GrossSalesOfInventoryAmt0689983
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0720
IRS990/InsuranceGrp/ProgramServicesAmt02880
IRS990/InsuranceGrp/TotalAmt03600
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09079
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05194
IRS990/LandBldgEquipCostOrOtherBssAmt041132
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE HOPE FAMILY THRIFT STORE IS TO PROVIDE THE NEEDED FUNDING FOR THE COORDINATION OF RELIEF EFFORTS AND DISASTER RELIEF GOODS TO FAMILIES AFFECTED BY DISASTERS SUCH AS FLOODS AND TORNADOES, WHETHER NATURAL OR MAN-MADE IN THE GREATER AUSTIN AREA (5 COUNTIES).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0140011
IRS990/NetAssetsOrFundBalancesEOYAmt0106053
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0662562
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0662562
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01049991
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011649
IRS990/OccupancyGrp/ProgramServicesAmt046599
IRS990/OccupancyGrp/TotalAmt058248
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02365
IRS990/OfficeExpensesGrp/ProgramServicesAmt09462
IRS990/OfficeExpensesGrp/TotalAmt011827
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08711
IRS990/OtherAssetsTotalGrp/EOYAmt08711
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt05060
IRS990/OtherLiabilitiesGrp/EOYAmt05580
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0716
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0716
IRS990/OtherRevenueTotalAmt0716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302433
IRS990/OtherSalariesAndWagesGrp/TotalAmt0378041
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05934
IRS990/PayrollTaxesGrp/ProgramServicesAmt023737
IRS990/PayrollTaxesGrp/TotalAmt029671
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL GERACI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0199469
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0461876
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0101385
IRS990/PYOtherRevenueAmt0715262
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03719
IRS990/PYSalariesCompEmpBnftPaidAmt0347807
IRS990/PYTotalExpensesAmt0911068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0914787
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33958
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0663278
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0140011
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0106053
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01125022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07040534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08521213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02922877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08521213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01125022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07040534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08521213
IRS990ScheduleA/TotalSupportAmt08522078
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/OtherAssetsOrgGrp/BookValueAmt08711
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05194
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035938
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05194
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08711
IRS990ScheduleD/TotalLiabilityAmt05580
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0271848
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt01049991
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FOOD, CLOTHING, PPE, FURNITURE, CARE PACKAGES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISASTER RELIEF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AUSTIN DISASTER RELIEF NETWORK
IRS990ScheduleI/RecipientTable/RecipientEIN0264789907
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 15424
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078761
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt027563
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0215705
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PERSONAL PROTECTIVE EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1CARE KITS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2FURNITURE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0630184
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1170045
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt24145
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt31999
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt4350
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICT OF INTEREST IS REQUIRED TO BE DISCLOSED AT MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AUSTIN DISASTER RELIEF NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0264789907
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DISASTER RELIEF ASSISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 15424
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078761
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01049991
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt183518
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2271848
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AUSTIN DISASTER RELIEF NETWORK
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1AUSTIN DISASTER RELIEF NETWORK
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2AUSTIN DISASTER RELIEF NETWORK
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0145071
IRS990/TotalAssetsEOYAmt0116224
IRS990/TotalAssetsGrp/BOYAmt0145071
IRS990/TotalAssetsGrp/EOYAmt0116224
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01125022
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01722190
IRS990/TotalFunctionalExpensesGrp/TotalAmt01822277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05060
IRS990/TotalLiabilitiesEOYAmt010171
IRS990/TotalLiabilitiesGrp/BOYAmt05060
IRS990/TotalLiabilitiesGrp/EOYAmt010171

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,224
Liabilities
$10,171
Net assets
$106,053
Revenue
$1,788,319
Expenses
$1,822,277
Net income
-$33,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.86$0.69$0.82$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.80$0.87$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.87$1.35$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.54$2.96$2.53$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$1.79$1.82$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.91$0.91$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.60$0.55$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$7.49$7.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.54$0.55$0.01
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.30$0.28$0.02