Civic Intelligence

Adrn Thrift Store Inc.

990 • Fiscal year 2022 • EIN 47-2268246

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.HOPEFAMILYTHRIFT.ORG
13801 Burnet RoadAustin, TX 78727

(512) 428-6322

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$124,371

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

94th percentile

95%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,059,088

Up $515,960 (+95%) from 2021

Net Assets

Up

$1,059,088

Up $521,139 (+97%) from 2021

Liabilities

Down

$0

Down $5,179 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin78th percentile

Revenue

Down

$1,873,691

Down $1,088,263 (-37%) from 2021

Expenses

Down

$1,352,552

Down $1,177,684 (-47%) from 2021

Net Income

Up

$521,139

Up $89,421 (+21%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$1,059,088
Liabilities$0
Net Assets$1,059,088
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$1,873,691
Expenses$1,352,552
Net Income$521,139
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,909,958
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$537,949$1,059,088▲ $521,139
Land, Buildings, and Equipment, Net$3,208$704,365▲ $701,157
Cash and Non-Interest-Bearing Accounts$527,425$233,859▼ $293,566
Accounts Receivable-$106,567-
Savings and Temporary Cash Investments$3,784$5,586▲ $1,802
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$543,128$1,059,088▲ $515,960
Other Assets Total$8,711$8,711→ $0
Liabilities
Other Liabilities$5,179$0▼ $5,179
Total Liabilities$5,179$0▼ $5,179
Net Assets / Fund Balance
Total Net Assets Fund Balance$537,949$1,059,088▲ $521,139
Total Liabilities and Net Assets / Fund Balance$543,128$1,059,088▲ $515,960

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$704,366-$704,366
Other Land Buildings$-1$45,042$45,041
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Daniel GeraciPresidentPT$124,371$124,371
Dwight BaileyInterim Executive DirectorPT$33,175$33,175

Board Members and Trustees

NameTitle
Connie BowmanDirector
William StocktonDirector
Rita DavisManager/secretary
Tom GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,022,515
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$851,137
All Other Contributions
$6,605
Change in Net Assets
$521,139

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
Food Inventory1$210,600Fair Market Value
Clothing and Household Goods-$97,138Fair Market Value
Other Non Cash Contri Table1$52,662Fair Market Value
Other Non Cash Contri Table1$44,250Fair Market Value
Total Noncash Contributions3$404,650-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$678,502
Salaries, Compensation, and Employee Benefits$481,491
Other Expenses$192,559
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$678,502--$678,502
Other Salaries and Wages$353,958$88,490-$442,448
Occupancy$88,014$22,004-$110,018
Fees for Services Other$34,396$8,598-$42,994
Payroll Taxes$31,235$7,808-$39,043
Office Expenses$15,215$3,803-$19,018
Fees for Services Accounting$4,800$1,200-$6,000
Depreciation Depletion$4,318$1,080-$5,398
Insurance$3,053$763-$3,816
Advertising$2,903$726-$3,629
Information Technology$887$222-$1,109
Fees for Services Legal$312$78-$390
Travel$149$38-$187
Total Functional Expenses$1,217,742$134,810$0$1,352,552
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Austin Disaster Relief NetworkAustin, TX501(c)(3)Disaster Relief$273,852
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
13801 BURNET ROAD, AUSTIN, TX 78727
Doing Business As
Hope Family Thrift Store

Signing Officer

Name
Rita Davis
Title
Store Manager/secretary
Phone
5124286322
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Davis
Formed
2014
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
29
Volunteers
584

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Raw XML AppendixShowing 400 of 459 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/AccountsReceivableGrp/EOYAmt0106567
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/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0726
IRS990/AdvertisingGrp/ProgramServicesAmt02903
IRS990/AdvertisingGrp/TotalAmt03629
IRS990/AllOtherContributionsAmt06605
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL GISH
IRS990/BooksInCareOfDetail/PhoneNum05124286322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013801 BURNET ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078727
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0527425
IRS990/CashNonInterestBearingGrp/EOYAmt0233859
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt036267
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01022515
IRS990/CYGrantsAndSimilarPaidAmt0678502
IRS990/CYInvestmentIncomeAmt039
IRS990/CYOtherExpensesAmt0192559
IRS990/CYOtherRevenueAmt0851137
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0521139
IRS990/CYSalariesCompEmpBnftPaidAmt0481491
IRS990/CYTotalExpensesAmt01352552
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01873691
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01080
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04318
IRS990/DepreciationDepletionGrp/TotalAmt05398
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/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01217742
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04800
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt078
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0312
IRS990/FeesForServicesLegalGrp/TotalAmt0390
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08598
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034396
IRS990/FeesForServicesOtherGrp/TotalAmt042994
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm1RITA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2CONNIE BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL GERACI
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM STOCKTON
IRS990/Form990PartVIISectionAGrp/PersonNm5DWIGHT BAILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3124371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt533175
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0678502
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0678502
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0678502
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01909958
IRS990/GrossSalesOfInventoryAmt0887404
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0222
IRS990/InformationTechnologyGrp/ProgramServicesAmt0887
IRS990/InformationTechnologyGrp/TotalAmt01109
IRS990/InsuranceGrp/ManagementAndGeneralAmt0763
IRS990/InsuranceGrp/ProgramServicesAmt03053
IRS990/InsuranceGrp/TotalAmt03816
IRS990/InvestmentIncomeGrp/ExclusionAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045042
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03208
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0704365
IRS990/LandBldgEquipCostOrOtherBssAmt0749407
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/NetAssetsOrFundBalancesBOYAmt0537949
IRS990/NetAssetsOrFundBalancesEOYAmt01059088
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0851137
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0851137
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0404650
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022004
IRS990/OccupancyGrp/ProgramServicesAmt088014
IRS990/OccupancyGrp/TotalAmt0110018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03803
IRS990/OfficeExpensesGrp/ProgramServicesAmt015215
IRS990/OfficeExpensesGrp/TotalAmt019018
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08711
IRS990/OtherAssetsTotalGrp/EOYAmt08711
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt05179
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353958
IRS990/OtherSalariesAndWagesGrp/TotalAmt0442448
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07808
IRS990/PayrollTaxesGrp/ProgramServicesAmt031235
IRS990/PayrollTaxesGrp/TotalAmt039043
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RITA DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01428862
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01284169
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt099534
IRS990/PYOtherRevenueAmt0804163
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0431718
IRS990/PYSalariesCompEmpBnftPaidAmt0417631
IRS990/PYTotalExpensesAmt01801334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02233052
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0521139
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01015910
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0537949
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01059088
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01022515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01224838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01125022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03578562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0189
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02950102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03550151
IRS990ScheduleA/SubstantialContributorsTotAmt028411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01022515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01224838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01125022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03578562
IRS990ScheduleA/TotalSupportAmt03579474
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/LeaseholdImprovementsGrp/BookValueAmt0704366
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0704366
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045042
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045041
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0704365
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0273852
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0404650
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/NoncashContributionsRptF990Amt097138
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0210600
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HYGIENE SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FURNITURE & EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt052662
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt144250
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/GiftGrntCapContriFromOthOrgInd01
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/InvolvedAmt0404650
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1273852
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2611260
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
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/TransactionTypeTxt1B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0543128
IRS990/TotalAssetsEOYAmt01059088
IRS990/TotalAssetsGrp/BOYAmt0543128
IRS990/TotalAssetsGrp/EOYAmt01059088
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01022515
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01217742
IRS990/TotalFunctionalExpensesGrp/TotalAmt01352552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05179
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05179
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0537949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01059088
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,059,088
Liabilities
$0
Net assets
$1,059,088
Revenue
$1,873,691
Expenses
$1,352,552
Net income
$521,139
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits