Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2024 • EIN 47-2268246
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 22.8% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$866,346
Down $131,275 (-13%) from 2023
Net Assets
Down$860,672
Down $126,509 (-13%) from 2023
Liabilities
Down$5,674
Down $4,766 (-46%) from 2023
Revenue
Down$688,678
Down $110,819 (-14%) from 2023
Expenses
Down$815,187
Down $56,217 (-6.5%) from 2023
Net Income
Down-$126,509
Down $54,602 (-76%) from 2023
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).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $987,181 | $860,672 | ▼ $126,509 |
| Land, Buildings, and Equipment, Net | $762,428 | $678,646 | ▼ $83,782 |
| Cash and Non-Interest-Bearing Accounts | $218,029 | $171,252 | ▼ $46,777 |
| Savings and Temporary Cash Investments | $5,894 | $5,895 | ▲ $1 |
| Accounts Receivable | $2,559 | $1,842 | ▼ $717 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $997,621 | $866,346 | ▼ $131,275 |
| Other Assets Total | $8,711 | $8,711 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,838 | $5,673 | ▼ $4,165 |
| Other Liabilities | $602 | $1 | ▼ $601 |
| Total Liabilities | $10,440 | $5,674 | ▼ $4,766 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $987,181 | $860,672 | ▼ $126,509 |
| Total Liabilities and Net Assets / Fund Balance | $997,621 | $866,346 | ▼ $131,275 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $678,646 | $49,079 | $727,725 |
| Other Land Buildings | $0 | $12,088 | $12,088 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William Stockton | Executive Director (as of 11/1/24) | PT | $13,388 | $13,388 |
| Name | Title |
|---|---|
| Connie Bowman | Director |
| Dwight Bailey | Director |
| Rita Davis | Executive Director (until 11/1/24) |
| Tom Gardner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $393,615 |
| Other Expenses | $370,014 |
| Grants and Similar Amounts Paid | $51,558 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $277,889 | $69,472 | - | $347,361 |
| Occupancy | $127,369 | $31,842 | - | $159,211 |
| Depreciation Depletion | $76,696 | $19,174 | - | $95,870 |
| Grants to Domestic Orgs | $51,558 | - | - | $51,558 |
| Payroll Taxes | $26,293 | $6,573 | - | $32,866 |
| Insurance | $26,260 | $6,565 | - | $32,825 |
| Fees for Services Other | $19,777 | $4,944 | - | $24,721 |
| Information Technology | $17,035 | $4,259 | - | $21,294 |
| Advertising | $13,728 | $3,432 | - | $17,160 |
| Current Officers, Directors, Trustees, and Key Employees | $10,710 | $2,678 | - | $13,388 |
| Office Expenses | $9,238 | $2,309 | - | $11,547 |
| Fees for Services Accounting | $3,126 | $781 | - | $3,907 |
| Travel | $1,500 | $375 | - | $1,875 |
| Other Expenses | $427 | $107 | - | $534 |
| Total Functional Expenses | $662,462 | $152,725 | $0 | $815,187 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Austin Disaster Relief Network | Austin, TX | 501(c)(3) | Disaster Relief | $51,558 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Liability | $1 |
“The board of directors review and approve before filing.”
“Conflicts of interest are required to be disclosed at the quarterly board meetings.”
“The board of directors determined the compensation of the executive director. After a thorough review of previous performances, the board took into consideration current market trends for that position. The applicant volunteered to take a 25% decrease in that current salary and forego any bonuses for the first year.”
“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9838 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5673 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2559 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1842 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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). |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3432 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13728 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17160 |
| IRS990/AllOtherContributionsAmt | 0 | 752 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WILLIAM STOCKTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5125992537 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13801 BURNET ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78727 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 218029 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 171252 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2678 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10710 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 13388 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 24152 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 752 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 51558 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18 |
| IRS990/CYOtherExpensesAmt | 0 | 370014 |
| IRS990/CYOtherRevenueAmt | 0 | 687908 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -126509 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 393615 |
| IRS990/CYTotalExpensesAmt | 0 | 815187 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 688678 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19174 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76696 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95870 |
| IRS990/Desc | 0 | THE 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 15,000 SURVIVORS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HOPE FAMILY THRIFT STORE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 662462 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 781 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3126 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3907 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4944 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19777 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24721 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RITA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CONNIE BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM STOCKTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DWIGHT BAILEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 13388 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 157329 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR (UNTIL 11/1/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR (AS OF 11/1/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 51558 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 51558 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 51558 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 712830 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 712060 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4259 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17035 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21294 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6565 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26260 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32825 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61167 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 762428 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 678646 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 739813 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 987181 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 860672 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 687908 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 687908 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31842 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 127369 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 159211 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2309 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9238 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11547 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8711 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8711 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PERMITS & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 214 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 427 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1070 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 534 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 602 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69472 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 277889 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 347361 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6573 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26293 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32866 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM STOCKTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 16078 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 137485 |
| IRS990/PYInvestmentIncomeAmt | 0 | 157 |
| IRS990/PYOtherExpensesAmt | 0 | 268611 |
| IRS990/PYOtherRevenueAmt | 0 | 783262 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -71907 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 465308 |
| IRS990/PYTotalExpensesAmt | 0 | 871404 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 799497 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -126509 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 987181 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 860672 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5894 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1022515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1224838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1125022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3389205 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 260 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3102452 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 716 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 716 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3357009 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 32196 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1022515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1224838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1125022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3389205 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3390181 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 678646 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 49079 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 727725 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12088 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12088 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 678646 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 51558 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DISASTER RELIEF |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | AUSTIN DISASTER RELIEF NETWORK |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 264789907 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 15424 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | AUSTIN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 78761 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 113326 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 44003 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DWIGHT BAILEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 157329 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEW AND APPROVE BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED AT THE QUARTERLY BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DETERMINED THE COMPENSATION OF THE EXECUTIVE DIRECTOR. AFTER A THOROUGH REVIEW OF PREVIOUS PERFORMANCES, THE BOARD TOOK INTO CONSIDERATION CURRENT MARKET TRENDS FOR THAT POSITION. THE APPLICANT VOLUNTEERED TO TAKE A 25% DECREASE IN THAT CURRENT SALARY AND FOREGO ANY BONUSES FOR THE FIRST YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | AUSTIN DISASTER RELIEF NETWORK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 264789907 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | DISASTER RELIEF ASSISTANCE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 15424 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | AUSTIN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 78761 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 51558 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | AUSTIN DISASTER RELIEF NETWORK |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | B |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 997621 |
| IRS990/TotalAssetsEOYAmt | 0 | 866346 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 997621 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 866346 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 752 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 152725 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 662462 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 815187 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10440 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5674 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10440 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5674 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 987181 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 860672 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 662462 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 13388 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 687908 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.