AUSTIN DISASTER RELIEF NETWORK: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- AUSTIN DISASTER RELIEF NETWORK (EIN 26-4789907)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2024-04-01
- IRS object ID
- 202430929349301133
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-01T16:23:18-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742920819 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATCHLEY & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 LA POSADA DRIVE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78752 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264789907 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUSTIN DISASTER RELIEF NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AUST | BusinessNameControlTxt |
| Phone | 5124286322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 15424 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78761 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DWIGHT BAILEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5124286322 | PhoneNum |
| Signature | 2024-04-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DWIGHT | PersonFirstNm |
| Person Last | BAILEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RENAE DUNCAN | PreparerPersonNm |
| PTIN | P01257722 | PTIN |
| Phone | 5123462086 | PhoneNum |
| Preparation | 2024-03-18 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | DWIGHT BAILEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 15424 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78761 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,211,230 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ADRNTX.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | OUR VISION IS TO BE AN ACTIVE, EMPOWERED LIFE-SUSTAINING CHURCH NETWORK, BRINGING HOPE INTO CRISIS THROUGH THE TRANSFORMING POWER OF JESUS CHRIST TO EVERY LIFE AND COMMUNITY WE SERVE. (REVELATION 19:7) | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Volunteers | 562 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,281,398 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,148,132 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,124 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,607 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,910 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,526 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $36,098 | CYOtherRevenueAmt |
| PY Total Revenue | $5,300,432 | PYTotalRevenueAmt |
| CY Total Revenue | $11,207,363 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,272,196 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,752,657 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,305,932 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,462,431 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $280,742 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $546,103 | PYOtherExpensesAmt |
| CY Other Expenses | $1,210,654 | CYOtherExpensesAmt |
| PY Total Expenses | $5,124,231 | PYTotalExpensesAmt |
| CY Total Expenses | $6,425,742 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $176,201 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,781,621 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,373,552 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,158,552 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,379 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,373,552 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,155,173 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ADRN'S MISSION IS TO GLORIFY CHRIST BY EQUIPPING, EMPOWERING, AND MOBILIZING A NETWORK OF GREATER AUSTIN CHURCHES TO SHEPHERD AND RESPOND TO THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF THOSE AFFECTED BY DISASTER (LUKE 10:25-37, EPHESIANS 4:12-16.) | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,732,047 | ExpenseAmt |
| Grant | $2,752,657 | GrantAmt |
| Desc | IN 2021, AUSTIN DISASTER RELIEF NETWORK (ADRN) RESPONDED TO 66 DISASTERS IN OUR 5-COUNTY REGION, INCLUDING WINTER STORM URI. THE ICE, SNOW, AND FREEZING TEMPERATURES LEFT THOUSANDS OF CENTRAL TEXAS RESIDENTS WITHOUT POWER AND WATER FOR SEVERAL DAYS, WHILE MANY HAD PIPES THAT FROZE AND THEN BURST, FLOODING THEIR HOMES. ADRN CHURCHES AND TRAINED VOLUNTEERS CONNECTED WITH 987 INDIVIDUALS, DELIVERING WATER AND FOOD, HELPING WITH PLUMBING ISSUES, AND CLEANING UP DEBRIS IN THE WAKE OF THE STORM. AT OUR INTAKE CENTERS, 191 VOLUNTEERS SERVED OVER 1,000 HOURS COLLECTIVELY TO PROVIDE 256 PEOPLE WITH EMOTIONAL AND SPIRITUAL SUPPORT THROUGH CRITICAL INCIDENT STRESS MANAGEMENT PLUS (CISM+). WE ALSO DISTRIBUTED $86,150 IN EMERGENCY FUNDS THROUGH GIFT CARDS, WITH A TOTAL OF $945,913 DISTRIBUTED TO HELP WINTER STORM SURVIVORS. TWO HUNDRED NINETY FAMILIES TEAMED UP WITH DISASTER RELIEF SHEPHERDS FOR LONG-TERM SUPPORT AS THEY RECOVERED FROM THE STORM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $112,668 | ExpenseAmt |
| Revenue | $5,607 | RevenueAmt |
| Desc | THE ADRN TRAINING DEPARTMENT OFFERED 71 SESSIONS IN 2021 WITH A TOTAL ATTENDANCE OF 610 PEOPLE. INDIVIDUALS BEGAN THEIR TRAINING WITH I AM READY BASIC TRAINING AND ORIENTATION AND MOVED INTO MORE ADVANCED PHYSICAL, EMOTIONAL, AND SPIRITUAL RESPONSE TRAINING CLASSES. THOSE COURSES INCLUDED: CRITICAL INCIDENT STRESS MANAGEMENT PLUS (CISM+), COMMUNITY EMERGENCY RESPONSE TEAM TRAINING, CPR AND FIRST AID, DISASTER RELIEF SHEPHERDING, DISASTER ASSESSMENT TEAM TRAINING, HAM RADIO, INCIDENT MANAGEMENT TEAM LEADERSHIP TRAINING, CALL CENTER RESPONSE, PREPAREDNESS PEACE, SPIRITUAL READINESS IN TIMES OF DISASTER, WALKING IN THE SPIRIT, PSALM 91:1 - THE PROTECTION OF THE LORD, AND CONFLICT RESOLUTIONS IN TIMES OF DISASTER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $788,675 | ExpenseAmt |
| Desc | THE UNITED DISASTER RELIEF NETWORK, ADRN'S NATIONAL DIVISION, CONTINUED TO DEVELOP AND GROW, OUTLINING BUSINESS STRATEGIES AND PROCESSES, SETTING GOALS, AND ESTABLISHING ITS BRAND. UDRN ALSO CONNECTED WITH LEADERS IN CITIES THAT COULD CREATE DISASTER RELIEF NETWORKS (DRNS) FOLLOWING ADRN'S MODEL AND LAID THE FOUNDATION FOR FUTURE TRAINING WITH THOSE CITIES IN 2022. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,633,390 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 57 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORY DAVIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5124286322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 15424 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78761 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| DIRK DOZIER | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANIEL GERACI | |||||||
| PRESIDENT/EXECUTIVE DIRECTOR | 50.00 | Yes (X) | Yes (X) | $109,991 | $0 | $0 | 5.00 |
| JOE BLAND | |||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROB HARRELL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN ALARID | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH LEVERETT | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE CLEMENTS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TINA STECKLER | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT VIDAURI | |||||||
| COO | 40.00 | Yes (X) | $95,272 | $0 | $0 | ||
| STEPHEN BREWER | |||||||
| ASSOCIATE DIRECTOR | 40.00 | Yes (X) | $70,202 | $0 | $0 | ||
| WILLIAM DUCAT | |||||||
| CHIEF INFORMATION OFFICER | 40.00 | Yes (X) | $148,895 | $0 | $0 | ||
| MICHAEL GISH | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $106,396 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $530,756 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $482,723 | FundraisingAmt |
| Related Organizations | $262,776 | RelatedOrganizationsAmt |
| Government Grants | $483,760 | GovernmentGrantsAmt |
| All Other Contributions | $9,918,873 | AllOtherContributionsAmt |
| Noncash Contributions | $1,750,295 | NoncashContributionsAmt |
| Total Contributions | $11,148,132 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DISASTER TRAINING | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,607 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,607 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,607 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,526 | TotalRevenueColumnAmt |
| Exclusion | $17,526 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $482,723 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,867 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,867 | TotalRevenueColumnAmt |
| Exclusion | -$3,867 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $39,965 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,965 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $39,965 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,207,363 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,572 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,659 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,752,657 | TotalAmt |
| Program Services | $2,752,657 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,757 | TotalAmt |
| Program Services | $387,453 | ProgramServicesAmt |
| Management And General | $84,921 | ManagementAndGeneralAmt |
| Fundraising | $58,383 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,753,240 | TotalAmt |
| Program Services | $1,378,535 | ProgramServicesAmt |
| Management And General | $256,746 | ManagementAndGeneralAmt |
| Fundraising | $117,959 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,434 | TotalAmt |
| Program Services | $137,119 | ProgramServicesAmt |
| Management And General | $27,293 | ManagementAndGeneralAmt |
| Fundraising | $14,022 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,820 | TotalAmt |
| Management And General | $8,820 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,799 | TotalAmt |
| Management And General | $11,799 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,953 | TotalAmt |
| Program Services | $202,147 | ProgramServicesAmt |
| Management And General | $39,247 | ManagementAndGeneralAmt |
| Fundraising | $2,559 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,096 | TotalAmt |
| Program Services | $59,463 | ProgramServicesAmt |
| Management And General | $2,594 | ManagementAndGeneralAmt |
| Fundraising | $56,039 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,632 | TotalAmt |
| Program Services | $64,425 | ProgramServicesAmt |
| Management And General | $9,426 | ManagementAndGeneralAmt |
| Fundraising | $29,781 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,683 | TotalAmt |
| Program Services | $182,922 | ProgramServicesAmt |
| Management And General | $7,761 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,205 | TotalAmt |
| Program Services | $73,181 | ProgramServicesAmt |
| Management And General | $23,024 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,089 | TotalAmt |
| Program Services | $10,284 | ProgramServicesAmt |
| Management And General | $1,650 | ManagementAndGeneralAmt |
| Fundraising | $155 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,228 | TotalAmt |
| Program Services | $19,933 | ProgramServicesAmt |
| Management And General | $6,295 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,162 | TotalAmt |
| Program Services | $25,776 | ProgramServicesAmt |
| Management And General | $8,036 | ManagementAndGeneralAmt |
| Fundraising | $350 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $349,658 | $324,166 | $23,998 | $1,494 |
| PROFESSIONAL DEVELOPMEN | $10,392 | $10,392 | ||
| HOPE PRAYER ROOM EXPENS | $4,937 | $4,937 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,425,742 | TotalAmt |
| Program Services | $5,633,390 | ProgramServicesAmt |
| Management And General | $511,610 | ManagementAndGeneralAmt |
| Fundraising | $280,742 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $643,295 | BOYAmt |
| EOY | $1,227,550 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,750 | BOYAmt |
| EOY | $4,404,011 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24 | BOYAmt |
| EOY | $14 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,346 | BOYAmt |
| EOY | $388,515 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,181 | BOYAmt |
| EOY | $3,181 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $222,146 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $86,865 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,956 | BOYAmt |
| EOY | $135,281 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,373,552 | BOYAmt |
| EOY | $6,158,552 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,801 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $578 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,379 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,065,649 | BOYAmt |
| EOY | $2,953,465 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,903 | BOYAmt |
| EOY | $3,201,708 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,373,552 | BOYAmt |
| EOY | $6,155,173 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,373,552 | BOYAmt |
| EOY | $6,158,552 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,781,621 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,650,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,686,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,376,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,281,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,148,132 | CurrentTaxYearAmt |
| Total | $34,142,358 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,650,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,686,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,376,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,281,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,148,132 | CurrentTaxYearAmt |
| Total | $34,142,358 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,611,243 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,531,115 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,526 | CurrentTaxYearAmt |
| Total | $36,133 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $39,965 | CurrentTaxYearAmt |
| Total | $39,965 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,218,456 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $76,016 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,781 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,102 | DepreciationAmt |
| Book Value | $19,679 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $179,719 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,763 | DepreciationAmt |
| Book Value | $111,956 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,646 | OtherCostOrOtherBasisAmt |
| Book Value | $3,646 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $135,281 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $578 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $578 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,211,230 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,211,230 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$3,867 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$3,867 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,207,363 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,429,609 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,867 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,867 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,425,742 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,425,742 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ADRN IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. ADRN HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. ADRN HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -3,867. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 3,867. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LIGHT OF HOPE DINNER | Event1Nm |
| Gross Receipts Event1 | $482,723 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $482,723 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $3,171 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $696 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $482,723 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $482,723 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $3,171 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $696 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,867 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,867 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|
| GENERAL DISASTERS (FAMILIES PLACED INTO SAFE & CLEAN HOMES) | 228 | $191,439 | DISASTER SUPPLIES DELIVERED TO SURVIVORS OF VARIOUS LOCAL INCIDENTS. |
| HURRICANE LAURA (FAMILIES ASSISTED) | 1 | $1,594 | DISASTER SUPPLIES DELIVERED TO SURVIVORS OF HURRICANES IN LOUISIANA. |
| HURRICANE HARVEY REBUILD DONATIONS | 1 | $827 | |
| 2:44 CARES | 60 | $276,897 | |
| DENTAQUEST | 250 | $32,879 | |
| WINTER STORM | 500 | $1,636,625 | |
| HURRICANE IDA | 20 | $311,768 | |
| HEARTLAND TORNADOES | 20 | $68,248 | |
| BELOVED IN CHRIST FOUNDATION | 204 | $125,000 | |
| COVID-19 | $107,380 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ADRN HAS OVER 190 CHURCHES AND THOUSANDS OF TRAINED VOLUNTEERS ON THEIR NETWORK. SINCE 2010, ADRN HAS SPONSORED OVER 3,300 FAMILIES. THE GOAL OF SPONSORING FAMILIES IS TO MEET THE EMOTIONAL, SPIRITUAL, AND PHYSICAL NEEDS OF EVERY FAMILY IMPACTED BY DISASTER. EVERY CHURCH THAT ADOPTS A FAMILY ASSIGNS ONE PERSON (DISASTER RELIEF SHEPHERD) TO THE FAMILY TO BECOME THEIR CASE WORKER TO WALK WITH THEM THROUGHOUT THE ENTIRE RELIEF PROCESS UNTIL THEIR IMMEDIATE AND LONG-TERM NEEDS ARE MET. TYPICALLY, A CHURCH WILL NOT ONLY POUR IN EMOTIONAL AND SPIRITUAL SUPPORT, BUT FINANCIAL SUPPORT TO MEET THE PHYSICAL NEEDS QUICKLY. ANY FINANCIAL SUPPORT A CHURCH CANNOT PROVIDE, ADRN WILL PROVIDE TO EMPOWER EACH CHURCH TO PURCHASE LARGER PHYSICAL NEEDS SUCH AS A CAR, TRAILER, MOBILE HOME, REBUILDING MATERIALS OR THE REBUILDING OF A HOME. ADRN WILL PROVIDE GIFT CARDS DIRECTLY TO A FAMILY OR INDIVIDUAL IN NEED IF A GREAT AND IMMEDIATE NEED ARISES SUCH AS FOOD, WATER, CLOTHING, SHELTER, ETC. ALL OTHER FORMS OF DISASTER AID ARE PAID DIRECTLY TO THE VENDOR OR TO THE PURCHASE OF MATERIALS IN ORDER TO ASSIST THE SURVIVOR. TO DATE, ADRN HAS ASSISTED HUNDREDS OF THOUSANDS OF SURVIVORS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ALLISON L GERACI | |||
| SPOUSE OF DANIEL GERACI, PRESIDENT/EXECUTIVE DIRECTOR | $33,592 | COMPENSATION | 0 |
| TRINA GISH | |||
| SPOUSE OF MICHAEL GISH, CFO | $34,539 | COMPENSATION | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,238,484 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,582 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | CARE KITS | 1 | $334,767 | FMV |
| Yes (X) | PACKING AND SHIPPING | 1 | $80,351 | FMV |
| Yes (X) | PERSONAL PROTECTIVE EQUIPMENT | 1 | $65,116 | FMV |
| Yes (X) | DOG FOOD/SUPPLIES | 1 | $995 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 AMENDED RETURN: | THE ORGANIZATION IS FILING AN AMENDED RETURN TO REFLECT MULTIPLE CORRECTED AMOUNTS REPORTED FOR REVENUE, EXPENSES, ASSETS AND NET ASSETS DUE TO CHANGES IN THE AUDITED FINANCIALS FROM THE TIME OF THE ORIGINAL 990 FILING TO THE COMPLETION OF THE AUDIT. THE SUMMARY OF CHANGES TO THE CORE 990 FORMS ARE AS FOLLOWS: - PART VIII, LINE 1H CHANGED FROM $10,099,052 TO $11,148,132. THIS CHANGE IS DUE TO ADDITIONAL IN KIND CONTRIBUTIONS THAT WERE NOT REPORTED ON THE ORIGINAL RETURN THAT ARE REFLECTED ON LINES 1F AND 1G. - PART VIII, LINE 2A, PROGRAM SERVICE REVENUE FROM DISASTER TRAINING, CHANGED FROM $11,672 TO $5,607. - PART VIII, COLUMN (A), LINES 5, 6D, 8C, 9C, 10C, AND 11E CHANGED FROM -$3,867 TO $36,098 DUE TO $39,965 MISCELLANEOUS REVENUE NOT ACCOUNTED FOR ON THE ORIGINAL RETURN. - PART IX, COLUMN (A), LINES 1-3 CHANGED FROM $1,569,354 TO $2,752,657 DUE TO THE UPDATE FOR IN KIND DONATIONS THAT OCCURED AFTER THE PREVIOUSLY FILED RETURN. THIS CHANGED LINE 25, TOTAL PROGRAM EXPENSES FROM $4,456,065 TO $5,633,390, WHICH CHANGED PART III, STATEMENT OF PROGRAM SERVICE EXPENSES ON LINES 4A, 4B, AND 4C TO $4,732,047, $112,668, AND $788,675. - PART X, LINE 8 CHANGED FROM $379,213 TO $388,515. - PART X, LINES 16 & 33 CHANGED FROM $6,149,250 TO $6,158,552 DUE TO THE CHANGE IN INVENTORY AMOUNT ON LINE 8. THE SUMMARY OF CHANGES TO SCHEDULES ARE AS FOLLOWS: - SCHEDULE A, PART II, LINE 1 CHANGED FROM $10,099,052 TO $11,148,132 AND LINE 10 FROM $0 TO $39,965. - SCHEDULE B, PART I & PART II NONCASH CONTRIBUTIONS FROM ADRN THRIFT STORE CHANGED FROM $594,838 TO $1,750,295. - SCHEDULE D, PART XI, LINE 1 CHANGED FROM $10,124,383 TO $11,211,230. LINE 4B CHANGED FROM $0 TO -$3,867 (FUNDRAISING EXPENSES). - SCHEDULE D, PART XII, LINE 1 CHANGED FROM $5,249,272 TO $6,429,609. LINE 2D CHANGED FROM $0 TO $3,867 (FUNDRAISING EXPENSES) - SCHEDULE I, PART III, GRANTS AND OTHER ASSISTANCE TO DOMESTIC INDIVIDUALS HAD MULTIPLE CHANGES: - GENERAL DISASTERS CHANGED FROM $122,891 TO $191,439. - WINTER STORM CHANGED FROM $945,913 TO $1,636,625. - HURRICANE IDA CHANGED FROM $38,353 TO $311,768. - HEARTLAND TORNADOES CHANGED FROM $25,000 TO $68,248. - AN ADDITIONAL GRANT GIVEN FOR COVID-19 WAS INCLUDED FOR $107,380 THAT WAS NOT ON THE ORIGINAL RETURN. - SCHEDULE M, PART I, LINE 5, CLOTHING AND HOUSEHOLD GOODS, CHANGED FROM $509,582 TO $1,238,484. - SCHEDULE R, PART V, LINE 2, FMV AMOUNT GIVEN FROM RELATED ORGANIZATION, ADRN THRIFT STORE, CHANGED FROM $1,021,393 TO $1,750,295. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, CFO, AND TREASURER BEFORE SUBMITTING IT TO THE BOARD OF DIRECTORS. THE BOARD THEN AUTHORIZES THE EXECUTIVE DIRECTOR TO SUBMIT THE 990 TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | SHOULD ANY CONFLICTS ARISE, THEY ARE REQUIRED TO BE DISCLOSED AT ANNUAL BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN DETERMINING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, THE BOARD LOOKS AT COMPARABLE NON-PROFIT ORGANIZATIONS WITH SIMILAR SIZE AND EQUIVALENTLY FUNCTIONAL POSITIONS. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADRN THRIFT STORE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1122 E 51ST ST | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78723 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472268246 | EIN |
| Primary Activities | THRIFT STORE | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ADRN THRIFT STORE | ||
| N | $51,879 | FMV |
| ADRN THRIFT STORE | ||
| C | $262,776 | CASH |
| ADRN THRIFT STORE | ||
| C | $1,750,295 | FMV |
Comments