Civic Intelligence

Adrn Thrift Store Inc.

990 • Fiscal year 2023 • EIN 47-2268246

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$142,260

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

24th percentile

-5.8%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-57%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$997,621

Down $61,467 (-5.8%) from 2022

Net Assets

Down

$987,181

Down $71,907 (-6.8%) from 2022

Liabilities

Up

$10,440

Up $10,440 from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin25th percentile

Revenue

Down

$799,497

Down $1,074,194 (-57%) from 2022

Expenses

Down

$871,404

Down $481,148 (-36%) from 2022

Net Income

Down

-$71,907

Down $593,046 (-114%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2023

Assets$997,621
Liabilities$10,440
Net Assets$987,181
Open 2023 Filing

Operations Trend

Revenue Growth5th 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

2023

Revenue$799,497
Expenses$871,404
Net Income-$71,907
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$827,524
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$1,059,088$987,181▼ $71,907
Land, Buildings, and Equipment, Net$704,365$762,428▲ $58,063
Cash and Non-Interest-Bearing Accounts$233,859$218,029▼ $15,830
Savings and Temporary Cash Investments$5,586$5,894▲ $308
Accounts Receivable$106,567$2,559▼ $104,008
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,059,088$997,621▼ $61,467
Other Assets Total$8,711$8,711→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$9,838▲ $9,838
Other Liabilities$0$602▲ $602
Total Liabilities$0$10,440▲ $10,440
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,059,088$987,181▼ $71,907
Total Liabilities and Net Assets / Fund Balance$1,059,088$997,621▼ $61,467

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$762,428-$762,428
Other Land Buildings$0$45,042$45,042
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dwight BaileyDirectorPT$142,260$142,260
Daniel GeraciPresident (until 3/16/23)PT$39,306$39,306

Board Members and Trustees

NameTitle
Connie BowmanDirector
William StocktonDirector
Rita DavisExecutive Director
Tom GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,078
Program Service Revenue
$0
Investment Income
$157
Other Revenue
$783,262
All Other Contributions
$6,029
Change in Net Assets
$-71,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,308
Other Expenses$268,611
Grants and Similar Amounts Paid$137,485
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,795$85,198-$425,993
Occupancy$162,834$40,707-$203,541
Grants to Domestic Orgs$137,485--$137,485
Payroll Taxes$31,452$7,863-$39,315
Office Expenses$12,707$3,175-$15,882
Advertising$10,443$2,610-$13,053
Insurance$4,929$1,232-$6,161
Fees for Services Accounting$3,600$900-$4,500
Fees for Services Other$2,257$565-$2,822
Other Expenses-$5-$5
Total Functional Expenses$706,502$164,902$0$871,404
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Austin Disaster Relief NetworkAustin, TX501(c)(3)Disaster Relief$137,485
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
Aps Clearing$602
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
Executive Director
Phone
5124286322
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Davis
Formed
2014
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
36
Volunteers
320

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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. IN 2023, ADRN THRIFT STORE SUPPORTED 249 SURVIVORS.
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IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt03559701
IRS990ScheduleA/SubstantialContributorsTotAmt028221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01022515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01224838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01125022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03587922
IRS990ScheduleA/TotalSupportAmt03588943
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0762428
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0762428
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045042
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0APS CLEARING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0762428
IRS990ScheduleD/TotalLiabilityAmt0602
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0137485
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
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/InvolvedAmt0137485
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1122958
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt210049
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
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/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/TotalAssetsBOYAmt01059088
IRS990/TotalAssetsEOYAmt0997621
IRS990/TotalAssetsGrp/BOYAmt01059088
IRS990/TotalAssetsGrp/EOYAmt0997621
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016078
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0706502
IRS990/TotalFunctionalExpensesGrp/TotalAmt0871404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt010440
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01059088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0987181
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0706502
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0157
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0783262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0799497
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0320
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01059088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0997621
IRS990/TotReportableCompRltdOrgAmt0181566
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013801 BURNET ROAD
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078727
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.HOPEFAMILYTHRIFT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124286322
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$997,621
Liabilities
$10,440
Net assets
$987,181
Revenue
$799,497
Expenses
$871,404
Net income
-$71,907
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