2024-10-31T10:38:57-07:00 2023-12-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2023-01-01 263865869 INFORMATION TECHNOLOGY DISASTER RESOURCE CENTER INC INFO 8178868550 PO BOX 79146 FORT WORTH TX 76179 CHRISTOPHER HILLIS Chairman 2024-10-31 true true Carroll Elizabeth Arnott P01965628 8176498083 2023 2024-10-15 13:58:12Z CHRISTOPHER HILLIS PO BOX 79146 FORT WORTH TX 76179 4353253 false X WWW.ITDRC.ORG X 2008 TX The Information Technology Disaster Resource Center (ITDRC) was founded in 2008 to provide communities with the technical resources necessary to continue operations and begin recovery after a disaster. We harness the collective resources of the technology community to provide no cost Information, Communications, and Technology (ICT) solutions that connect survivors and responders in crisis. 4 3 5 3691 0 1586943 4281244 0 1412 62108 1896 8763 1590251 4352115 0 0 142230 391906 0 100047 1541680 2133777 1683910 2525683 -93659 1826432 2575742 4455956 12711 66493 2563031 4389463 The Information Technology Disaster Resource Center (ITDRC) was founded in 2008 to provide communities with the technical resources necessary to continue operations and begin recovery after a disaster. We harness the collective resources of the technology community to provide no cost Information, Communications, and Technology (ICT) solutions that connect survivors and responders in crisis. false false 2412869 ITDRCs Disaster Response program counts for 100% of the program budget, which was 98% of the overall organizational budget in 2023. ITDRC volunteers were deployed to 29 major disasters and established 817 sites from Washington to Puerto Rico benefiting 471 communities across the United States. FMV of all goods and services is estimated at over 6.6 million dollars, and volunteers contributed just under 40 thousand hours. 2412869 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 7 0 true 5 true false false false false false false false 0 false false false false false false false X 4 3 true false false false false false false true true false false true true true true true true false false false X X DEBBIE HILLIS 8178868550 PO BOX 79146 FORT WORTH TX 76179 CHRISTOPHER HILLIS Chairman 60.00 0.00 X X 114750 0 0 CHIP ORTON Director 1.00 0.00 X 0 0 0 CHARLES RIDINGS Director 1.00 0.00 X 0 0 0 CHARLIE MATTHEW Director 1.00 0.00 X 0 0 0 114750 1 false false false LLOYD TRAILER CO LLC 5250 I35 FRONTAGE RD WACO TX 76705 TRAILERS 539846 MISSOURI GREAT DANE 2650 COUNTY HWY 401 BENTON MO 63736 TRAILERS 472750 NEW USE ENERGY SOLUTIONS 3320 WEST FLOWER ST PHOENIX AZ 85017 PORTABLE POWER 151997 CHUCK NASH AUTO GROUP 3209 N I35 SAN MARCO TX 78666 VEHICLES 126099 4 4281244 1020029 4281244 0 62108 62108 0 0 0 0 0 0 1883 1138 745 745 other income 900099 8018 8018 8018 4352115 8763 62108 0 0 0 0 114750 114750 0 249488 249448 40 0 0 27668 27662 6 0 0 11558 11558 0 0 0 229039 130518 98521 703 277 426 12429 12429 1035851 1034423 915 513 0 188270 188270 244873 244038 248 587 0 985 985 0 0 190399 190399 55612 55612 Vehicle rental and repairs 126074 126074 Postage and Shipping 23005 23005 OTHER EXPENSES 10939 10939 Printing and Publications 4040 4040 0 2525683 2412869 12767 100047 874297 96992 961615 2544975 51088 3213 0 0 0 0 23067 29025 7799 2381931 680864 601939 1701067 0 0 0 0 63736 72885 2575742 4455956 12711 8955 57538 12711 66493 X 1447731 2756152 1115300 1633311 2563031 4389463 2575742 4455956 1826432 X false true X true false X 1223293 4972430 2556678 1586943 4281244 14620588 0 0 1223293 4972430 2556678 1586943 4281244 14620588 5063423 9557165 2584 2564 70 1412 62108 68738 0 919 2211 347 8018 11495 14700821 16145 0.65010 0.53580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2372203 679409 1692794 9728 1455 8273 1701067 OPERATING LEASE LIABILITY 57538 57538 X 4353253 1138 1138 4352115 4352115 2526821 1138 1138 2525683 2525683 Part X : FIN48 Footnote ITDRC is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to ITDRC's exempt purposes is subject to tax under IRC Section 511. ITDRC had no unrelated business income for the year ended December 31, 2023. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing ITDRC's tax return and recognition of a tax liability (or asset) if ITDRC has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by ITDRC, and has concluded that as of December 31, 2023, there are no uncertain tax postions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF GOODS SOLD $1138 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF GOODS SOLD $1138 X 2 208499 fmv X COMPUTERS 1 509042 FMV X EQUIPMENT 19 302488 fmv false false false Form 990, Part VI, Section A, Line 2 CHRISTOPHER HILLIS IS THE SON OF JOE AND DEBBIE HILLIS. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Section B, Line 12c EACH MEMBER OF LEADERSHIP IS CHARGED WITH MONITORING PEERS AND SUBORDINATES FOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. Form 990, Part VI, Section C, Line 18 THE FORM 990 IS AVAILABLE FOR INSPECTION AT OUR OFFICES, BY APPOINTMENT. Form 990, Part VI, Section C, Line 19 THESE DOCUMENTS ARE AVAILABLE FOR INSPECTION AT OUR OFFICES, BY APPOINTMENT.