2024-03-22T12:35:29-05:00 2021-12-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2021-01-01 472268246 ADRN THRIFT STORE INC ADRN 5124286322 PO BOX 15424 AUSTIN TX 78761 RITA DAVIS STORE MANAGER/SECRETARY 5124286322 2024-03-21 1 RITA DAVIS 999009999 RENAE DUNCAN P01257722 5123462086 2024-03-18 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X HOPE FAMILY THRIFT STORE RITA DAVIS PO BOX 15424 AUSTIN TX 78761 2995549 0 X WWW.HOPEFAMILYTHRIFT.ORG X 2014 TX 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). 4 3 31 584 0 0 1125022 2157764 0 0 19 27 663278 804163 1788319 2961954 1321839 2013071 0 0 407712 417631 0 0 0 92726 99534 1822277 2530236 -33958 431718 116224 543128 10171 5179 106053 537949 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). 0 0 2426803 2013071 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 13,000 SURVIVORS. 2426803 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 31 1 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X X RUSSELL KLOXIN 5124286322 PO BOX 15424 AUSTIN TX 78761 TOM GARDNER TREASURER 20.00 X X 0 0 0 RITA DAVIS MANAGER/SECRETARY 30.00 X X 0 0 0 CONNIE BOWMAN DIRECTOR 3.00 X 0 0 0 DANIEL GERACI PRESIDENT 5.00 50.00 X X 0 109991 0 0 109991 0 0 0 0 0 0 2157764 1750295 2157764 27 27 837758 33595 804163 804163 2961954 804163 0 27 2013071 2013071 390167 312134 78033 27464 21971 5493 2297 1838 459 5590 4472 1118 1896 1517 379 2883 2306 577 11319 9055 2264 58164 46531 11633 3885 3108 777 3600 2880 720 MISCELLANEOUS EXPENSE 9900 7920 1980 2530236 2426803 103433 0 100335 527425 1984 3784 42852 39644 5194 3208 8711 8711 116224 543128 4591 0 5580 5179 10171 5179 X 0 0 0 0 106053 537949 106053 537949 116224 543128 431718 178 0 X 0 0 0 X 7040534 6718 199469 1125022 2157764 10529507 7040534 6718 199469 1125022 2157764 10529507 10529507 16 48 56 19 27 166 7 716 723 10530396 2522957 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42852 39644 3208 3208 SALES TAX LIABILITY 5179 5179 1 AUSTIN DISASTER RELIEF NETWORK PO BOX 15424 AUSTIN TX 78761 264789907 501(C)(3) 262776 1750295 FAIR MARKET VALUE FOOD, CLOTHING, PPE, FURNITURE, CARE PACKAGES DISASTER RELIEF 1 X 1238484 FAIR MARKET VALUE X 1 30582 FAIR MARKET VALUE X HYGIENE SUPPLIES/KITS 1 334767 FAIR MARKET VALUE X GENERAL SUPPLIES 1 80351 FAIR MARKET VALUE X PERSONAL PROTECTIVE EQUIPMENT 1 65116 FAIR MARKET VALUE X DOG FOOD/SUPPLIES 1 891 FAIR MARKET VALUE 0 0 0 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. FORM 990 AMENDMENT: THE ORGANIZATION IS FILING AN AMENDED RETURN TO REFLECT CORRECTED AMOUNTS RECORDED FOR IN KIND CONTRIBUTIONS AND GRANTS DUE TO CHANGES IN THE AUDITED FINANCIALS FOR THE RELATED ORGANIZATION FROM THE TIME OF THE ORIGINAL 990 FILING TO THE COMPLETION OF THE AUDIT. THE SUMMARY OF CHANGES TO THE CORE FORMS 990 ARE AS FOLLOWS: - PART VIII, LINE 1H CHANGED FROM $1,428,862 TO $2,157,764. THIS CHANGE IS DUE TO ADDITIONAL IN KIND CONTRIBUTIONS THAT WERE NOT REPORTED ON THE ORGINAL RETURN THAT ARE REFLECTED ON LINE 1F AND 1G. - PART IX, COLUMN (A), LINES 1-3 CHANGED FROM $1,284,169 TO $2,013,071 DUE TO THE UPDATE FOR IN KIND DONATIONS THAT OCCURED AFTER THE PREVIOUSLY FILED RETURN. THIS CHANGED LINE 25, TOTAL PROGRAM EXPENSES FROM $1,697,901 TO $2,426,803 AND TOTAL FUNCTIONAL EXPENSES FROM $1,801,334 TO $2,530,236. THE SUMMARY OF CHANGES TO SCHEDULES ARE AS FOLLOWS: - SCHEDULE A, PART II, LINE 1 CHANGED FROM $1,224,838 TO $2,157,764. - SCHEDULE I, PART II, COLUMN (E) CHANGED FROM $1,021,393 TO $1,750,295. - SCHEDULE M, PART I, LINE 5 CHANGED FROM $509,582 TO $1,238,484. - SCHEDULE R, PART V, LINE 2, FMV AMOUNT GIVEN TO RELATED ORGANIZATION, AUSTIN DISASTER RELIEF NETWORK, CHANGED FROM $1,021,393 TO $1,750,295. AUSTIN DISASTER RELIEF NETWORK PO BOX 15424 AUSTIN TX 78761 264789907 DISASTER RELIEF ASSISTANCE TX 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 AUSTIN DISASTER RELIEF NETWORK B 1750295 FMV AUSTIN DISASTER RELIEF NETWORK N 51879 FMV AUSTIN DISASTER RELIEF NETWORK B 262776 CASH