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).

501(c)(3) charity; gifts are tax-deductible.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $144K a year · 10% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
135%
of spending
Looks good: 135% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
4 mo
of spending, in cash
Looks good: 3.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$5K
1.0% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 4 voting members
Looks good: 3 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.2M
+25% vs prior year
Spent
$1.8M
To programs
135%
Net assets
$538K
By yearFY2020–FY2024
Revenue
$2.2M
FY2021▲ +25%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.8M
FY2021$2.2M
FY2022$1.9M
FY2023$799K
FY2024$689K
Expenses
$1.8M
FY2021▼ -1%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.8M
FY2021$1.8M
FY2022$1.4M
FY2023$871K
FY2024$815K
Net assets
$538K
FY2021▲ +407%
Tap a bar for its year
Net assets by fiscal year
FY2020$106K
FY2021$538K
FY2022$1.1M
FY2023$987K
FY2024$861K

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 2015.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

135 cents of each dollar spent went to programs.

Program services 135% · $2.4M Management & general 6% · $103K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation
Treasurer
$0Pt VII · Sec A
Manager/Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A

William Stockton’s $13K as Executive Director (as of 11/1/24) is at the 6th percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

See Adrn Thrift Store INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Funds disaster relief efforts and goods for affected families through thrift store sales.

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Provided by the organization

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1 program · $2.4M · in their own filed words · FY2021
01

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.

$2.4Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$10K
Grants paid · 5 grants · $998K · 2020–2024
Austin Disaster Relief NetworkTX · FY2023$137,485
Austin Disaster Relief NetworkTX · FY2022$273,852
Austin Disaster Relief NetworkTX · FY2021$262,776
Austin Disaster Relief NetworkTX · FY2020$271,848

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$2.2M
Ln 12
Gifts and grantsLn 1h$2.2M
Other incomeLn 4–11$75K
Investment incomeLn 3$27
Money outPt IX
$1.8M
Ln 25
Programscol B$2.4M
Managementcol C$103K
Owns and owesPt X
$538K
net assets · Ln 32
Cash and savingsLn 1–2$531K
Total assetsLn 16$543K
LiabilitiesLn 26$5K
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.2M
Noncash giftsLn 1g$1.8M
Investment incomeLn 3$27
Other incomeLn 4–11$75K
Total revenueLn 12$2.2M
Assets in detailPt X, end of year
CashLn 1$527K
SavingsLn 2$4K
Cash and savings togetherLn 1–2$531K
Land, buildings, equipmentLn 10c$3K
Other assetsLn 15$9K
Total assetsLn 16$543K
LiabilitiesLn 26$5K
Net assetsLn 32$538K
OperationsPt I, VI
EmployeesI 531
VolunteersI 6584
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3More from this return
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$1.8M
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$102K$531K
Land, buildings, equipmentLn 10c$5K$3K
Total assetsLn 16$116K$543K
LiabilitiesLn 26$10K$5K
Net assetsLn 32$106K$538K
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$2.0M$2.0M
Other salaries and wagesLn 7$390K$312K$78K
Payroll taxesLn 10$27K$22K$5K
Legal feesLn 11b$2K$2K$459
Accounting feesLn 11c$6K$4K$1K
Other fees for servicesLn 11g$2K$2K$379
Advertising and promotionLn 12$3K$2K$577
Office expensesLn 13$11K$9K$2K
OccupancyLn 16$58K$47K$12K
Depreciation, depletion and amortizationLn 22$4K$3K$777
InsuranceLn 23$4K$3K$720
Other expenses (24a–d)Ln 24$10K$8K$2K
Total functional expensesLn 25$2.5M$2.4M$103K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Nov 17, 2025 $689K$815K−$127K$861K 990 PDF
FY2023Filed with the IRS Nov 15, 2024 $799K$871K−$72K$987K 990 PDF
FY2022Filed with the IRS Nov 15, 2023 $1.9M$1.4M$521K$1.1M 990 PDF
FY2021 ViewingFiled with the IRS Nov 15, 2022 $2.2M$1.8M$432K$538K 990 PDF
FY2020Filed with the IRS Nov 15, 2021 $1.8M$1.8M−$34K$106K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $2,961,954 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,125,022$2,157,764
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $19$27
I-11 Other revenuePrior year $663,278$804,163
I-12 Total revenuePrior year $1,788,319$2,961,954
I-13 Grants and similar amounts paidPrior year $1,321,839$2,013,071
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $407,712$417,631
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $92,726$99,534
I-18 Total expensesPrior year $1,822,277$2,530,236
I-19 Revenue less expensesPrior year −$33,958$431,718
Part VI · Governance 3 of 4 board members independent, 3 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members3
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $2,961,954 across 5 lines filed
Lines not itemized here account for $804,163 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$2,157,764
VIII-1g Noncash contributions (included above)$1,750,295
VIII-1h Total contributions, gifts and grants$2,157,764
VIII-3 Investment incomeExcluded from tax $27$27
VIII-12 Total revenueRelated to mission $804,163 · Unrelated business $0 · Excluded from tax $27$2,961,954
Part IX · Statement of functional expenses $2,530,236 across 12 lines filed
IX-1 Grants to domestic organizationsPrograms $2,013,071$2,013,071
IX-7 Other salaries and wagesPrograms $312,134 · Management $78,033$390,167
IX-10 Payroll taxesPrograms $21,971 · Management $5,493$27,464
IX-11b Legal feesPrograms $1,838 · Management $459$2,297
IX-11c Accounting feesPrograms $4,472 · Management $1,118$5,590
IX-11g Other fees for servicesPrograms $1,517 · Management $379$1,896
IX-12 Advertising and promotionPrograms $2,306 · Management $577$2,883
IX-13 Office expensesPrograms $9,055 · Management $2,264$11,319
IX-16 OccupancyPrograms $46,531 · Management $11,633$58,164
IX-22 Depreciation, depletion and amortizationPrograms $3,108 · Management $777$3,885
IX-23 InsurancePrograms $2,880 · Management $720$3,600
IX-24 Other expenses (24a–d)Programs $7,920 · Management $1,980$9,900
IX-25 Total functional expensesPrograms $2,426,803 · Management $103,433 · Fundraising $0$2,530,236
Part X · Balance sheet $543,128 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $100,335$527,425
X-2 Savings and temporary cash investmentsStart of year $1,984$3,784
X-10c Land, buildings and equipment, netStart of year $5,194$3,208
X-15 Other assetsStart of year $8,711$8,711
X-16 Total assetsStart of year $116,224$543,128
X-17 Accounts payable and accrued expensesStart of year $4,591$0
X-25 Other liabilitiesStart of year $5,580$5,179
X-26 Total liabilitiesStart of year $10,171$5,179
X-32 Total net assets or fund balancesStart of year $106,053$537,949
X-33 Total liabilities and net assetsStart of year $116,224$543,128
Part XI · Reconciliation of net assets $537,949 net assets at year end
XI-1 Total revenue$2,961,954
XI-2 Total expenses$2,530,236
XI-3 Revenue less expenses$431,718
XI-4 Net assets at start of year$106,053
XI-8 Prior period adjustments$178
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$537,949

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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