RECOVERY RESOURCE COUNCIL: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- RECOVERY RESOURCE COUNCIL (EIN 75-6005093)
- Tax period
- 2021-09-01 to 2022-08-31
- Filed
- 2023-06-13
- IRS object ID
- 202331649349301028
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-06-13T10:14:31-05:00 | ReturnTs |
| Tax Period End | 2022-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823247531 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Still Burton LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13465 Midway Road Suite 475 | AddressLine1Txt |
| City | Farmers Branch | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75244 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 756005093 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Recovery Resource Council | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RECO | BusinessNameControlTxt |
| Phone | 8173326329 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 Airport Freeway | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Eric Niedermayer | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8173326329 | PhoneNum |
| Signature | 2023-06-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Eric | PersonFirstNm |
| Person Last | Niedermayer | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brett K Burton | PreparerPersonNm |
| PTIN | P00845451 | PTIN |
| Phone | 4697011710 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | 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) |
|---|---|---|
| Principal Officer | Eric Niedermayer | PrincipalOfficerNm |
| Gross Receipts | $11,920,710 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.recoverycouncil.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To promote wellness and recovery from disorders relating to alcohol, substance use, trauma and mental health. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 129 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,843,513 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,797,410 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $78,047 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $76,636 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,807 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,904 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$34,521 | PYOtherRevenueAmt |
| CY Other Revenue | -$63,125 | CYOtherRevenueAmt |
| PY Total Revenue | $9,904,846 | PYTotalRevenueAmt |
| CY Total Revenue | $11,836,825 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,210,045 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,131,798 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,716,009 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,509,277 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $362,644 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,724,600 | PYOtherExpensesAmt |
| CY Other Expenses | $1,456,778 | CYOtherExpensesAmt |
| PY Total Expenses | $9,650,654 | PYTotalExpensesAmt |
| CY Total Expenses | $11,097,853 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $254,192 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $738,972 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,759,649 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,513,852 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,159,010 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,238,924 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,600,639 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,274,928 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE WELLNESS AND RECOVERY FROM ALCOHOL AND SUBSTANCE USE DISORDERS AND TRAUMA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,392,469 | ExpenseAmt |
| Grant | $3,131,798 | GrantAmt |
| Desc | SPECIAL POPULATIONS - 552 INDIVIDUALS SERVED. THE SPECIAL POPULATIONS PROGRAM CLIENTS ARE HOMELESS OR AT-RISK OF BECOMING HOMELESS. PROGRAMSERVICES ARE AVAILABLE TO CHRONICALLY HOMELESS ADULTS, VETERANS ANDTHEIR FAMILIES, AND THOSE WHO ARE AT-RISK OF EVICTION OR LOSS OFUTILITY SERVICES. SERVICE ACTIVITIES INCLUDE STREET OUTREACH, EMERGENCYLODGING, RAPID REHOUSING, PERMANENT SUPPORTIVE HOUSING, INTENSIVE CASE MANAGEMENT, EMPLOYMENT AND BENEFIT ASSISTANCE, AND EMERGENCY FINANCIALASSISTANCE FOR RENT AND UTILITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,768,040 | ExpenseAmt |
| Desc | MENTAL AND BEHAVIORAL HEALTH - 3,378 INDIVIDUALS SERVED.THE CLINICAL DEPARTMENT, ACCREDITED BY THE JOINT COMMISSION, PROVIDESOUTREACH, INFORMATION AND REFERRAL, SCREENING, OUTPATIENT MENTAL ANDBEHAVIORAL HEALTH COUNSELING, PEER RECOVERY AND SUPPORT SERVICES FORYOUTH AND ADULTS RESIDING IN 20 NORTH TEXAS COUNTIES. SERVICES ARE PROVIDED TO VETERANS AND THEIR FAMILIES, CHRONIC HOMELESS ADULTS, ANDINDIVIDUALS STRUGGLING WITH SUBSTANCE USE DISORDERS. SERVICES AREAVAILABLE IN ENGLISH AND SPANISH AND DELIVERED IN-PERSON OR REMOTELYWITH TELEMENTAL HEALTH SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,474,478 | ExpenseAmt |
| Desc | EDUCATION AND PREVENTION - 39,664 INDIVIDUALS SERVED.THE EDUCATION AND PREVENTION DEPARTMENT PROVIDES YOUTH AND ADULTS WITH HEALTH AND WELLNESS EDUCATION SERVICES IN COLLIN, DALLAS, DENTON,ELLIS, GRAYSON, JOHNSON, PALO PINTO, PARKER, TARRANT, AND WISECOUNTIES. THE DEPARTMENT HAS AN OVERDOSE RESPONSE TEAM THAT WORKS CLOSELY WITH EMS SERVICES IN DENTION, TARRANT AND DALLAS COUNTIES TO PROVIDE SUPPORT SERVICES AND TREATMENT FOR OVERDOSE VICTIMS. CHILDREN AND YOUTH IN 22 NORTH TEXAS INDEPENDENT SCHOOLDISTRICTS RECEIVE MULTI-WEEK EVIDENCE-BASED CURRICULUM PROGRAMMING.THOUGH NUMBERS HAVE BEEN IMPACTED BY THE COVID-19 PANDEMIC ANDASSOCIATED SCHOOL CLOSURES, OUR EDUCATION AND PREVENTION DEPARTMENTSTAFF PRODUCED PREVENTION-THEMED VIDEOS THAT WERE VIEWED BY YOUTH ANDADULTS ON SOCIAL MEDIA PLATFORMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,634,987 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 282 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 129 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Eric Niedermayer | PersonNm |
| Phone | 8173326329 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 Airport Freeway | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MAUREEN MAIDLOW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL CUDA | ||||||
| CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SARAH CALDWELL | ||||||
| VICE CHAIR OF FINANCE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRIS AMMANN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TY BEASLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRETT BEEBE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROSA BERDEJA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BUTCH CLEMONS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL BOYD | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LORI GREEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHAUNA JENKINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOEL LAGRONE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA MATTHEWS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON MOORE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIEY RABEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL PULS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRYCE DAHM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LANCE SUMPTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENN WEBB | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC NIEDERMAYER | ||||||
| CEO | 40.00 | $227,626 | $0 | $37,166 | Yes (X) | |
| LISA REILING | ||||||
| CHIEF PROGRAM DIRECTOR | 40.00 | $113,355 | $0 | $3,758 | Yes (X) | |
| CHRIS COLEMAN | ||||||
| CFO | 40.00 | $110,900 | $0 | $1,525 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $451,881 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $42,449 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Fluid IT Services | |||||
| 5151 Headquarters Dr Suite 170 | Plano | TX | 75024 | IT Services | $238,169 |
| PSC Woodview LLC | |||||
| 1999 Bryan St Suite 900 | Dallas | TX | 75201 | $162,946 | |
| Metropolitan Area EMS Authority | |||||
| 2900 Alta Mere Dr | Fort Worth | TX | 76116 | EMS Services | $143,394 |
| Emergent Devices Inc | |||||
| 401 Plymouth Road Suite 400 | Plymouth Meeting | PA | 19462 | $120,390 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $331,888 | FundraisingAmt |
| Government Grants | $10,073,785 | GovernmentGrantsAmt |
| All Other Contributions | $1,391,737 | AllOtherContributionsAmt |
| Total Contributions | $11,797,410 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EARNED - PROGRAM FEES | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $76,636 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,636 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $76,636 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,749 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,749 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $155 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $155 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $155 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $155 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,825 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $331,888 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $83,885 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$76,060 | TotalRevenueColumnAmt |
| Exclusion | -$76,060 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $12,935 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,935 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,935 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,836,825 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $115,475 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$76,060 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,131,798 | TotalAmt |
| Program Services | $3,131,798 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,881 | TotalAmt |
| Program Services | $352,467 | ProgramServicesAmt |
| Management And General | $81,339 | ManagementAndGeneralAmt |
| Fundraising | $18,075 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,946,430 | TotalAmt |
| Program Services | $3,819,699 | ProgramServicesAmt |
| Management And General | $889,020 | ManagementAndGeneralAmt |
| Fundraising | $237,711 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689,157 | TotalAmt |
| Program Services | $539,468 | ProgramServicesAmt |
| Management And General | $125,689 | ManagementAndGeneralAmt |
| Fundraising | $24,000 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,809 | TotalAmt |
| Program Services | $337,602 | ProgramServicesAmt |
| Management And General | $63,995 | ManagementAndGeneralAmt |
| Fundraising | $20,212 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,236 | TotalAmt |
| Program Services | $380 | ProgramServicesAmt |
| Management And General | $48,054 | ManagementAndGeneralAmt |
| Fundraising | $802 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,952 | TotalAmt |
| Program Services | $5,399 | ProgramServicesAmt |
| Management And General | $1,553 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,386 | TotalAmt |
| Management And General | $53,386 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,913 | TotalAmt |
| Program Services | $14,964 | ProgramServicesAmt |
| Management And General | $5,031 | ManagementAndGeneralAmt |
| Fundraising | $24,918 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,431 | TotalAmt |
| Program Services | $39,333 | ProgramServicesAmt |
| Management And General | $253,338 | ManagementAndGeneralAmt |
| Fundraising | $7,760 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,927 | TotalAmt |
| Program Services | $25,604 | ProgramServicesAmt |
| Management And General | $262,882 | ManagementAndGeneralAmt |
| Fundraising | $441 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,701 | TotalAmt |
| Program Services | $104,796 | ProgramServicesAmt |
| Management And General | $10,461 | ManagementAndGeneralAmt |
| Fundraising | $1,444 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,195 | TotalAmt |
| Program Services | $48,364 | ProgramServicesAmt |
| Management And General | $17,529 | ManagementAndGeneralAmt |
| Fundraising | $1,302 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,714 | TotalAmt |
| Program Services | $194 | ProgramServicesAmt |
| Management And General | $16,520 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,110 | TotalAmt |
| Management And General | $93,110 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,893 | TotalAmt |
| Management And General | $38,893 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies | $238,847 | $189,107 | $48,578 | $1,162 |
| Dues & Subscriptions | $49,649 | $11,087 | $35,472 | $3,090 |
| Postage & Printing | $43,215 | $3,814 | $32,233 | $7,168 |
| Equipment | $25,586 | $8,498 | $14,326 | $2,762 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,023 | TotalAmt |
| Program Services | $2,413 | ProgramServicesAmt |
| Management And General | $8,813 | ManagementAndGeneralAmt |
| Fundraising | $11,797 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,097,853 | TotalAmt |
| Program Services | $8,634,987 | ProgramServicesAmt |
| Management And General | $2,100,222 | ManagementAndGeneralAmt |
| Fundraising | $362,644 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,449,092 | BOYAmt |
| EOY | $4,671,532 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,644 | BOYAmt |
| EOY | $278,152 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $989,272 | BOYAmt |
| EOY | $915,172 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,126 | BOYAmt |
| EOY | $224,747 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,159,232 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $906,197 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,315,346 | BOYAmt |
| EOY | $1,253,035 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,559 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,610 | BOYAmt |
| EOY | $171,214 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,759,649 | BOYAmt |
| EOY | $7,513,852 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,602 | BOYAmt |
| EOY | $549,506 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,400 | BOYAmt |
| EOY | $2,188,568 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,014 | BOYAmt |
| EOY | $308,515 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,994 | BOYAmt |
| EOY | $192,335 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,159,010 | BOYAmt |
| EOY | $3,238,924 | 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 | $2,622,197 | BOYAmt |
| EOY | $3,284,134 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $978,442 | BOYAmt |
| EOY | $990,794 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,600,639 | BOYAmt |
| EOY | $4,274,928 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,759,649 | BOYAmt |
| EOY | $7,513,852 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $738,972 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$64,684 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $1 | PriorPeriodAdjustmentsAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $3,931,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,376,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,597,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,843,513 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,687,923 | CurrentTaxYearAmt |
| Total | $38,437,102 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,931,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,376,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,597,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,843,513 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,687,923 | CurrentTaxYearAmt |
| Total | $38,437,102 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $38,437,102 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,749 | CurrentTaxYearAmt |
| Total | $68,067 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $4,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,935 | CurrentTaxYearAmt |
| Total | $130,507 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $38,635,676 | TotalSupportAmt |
| Public Support CY170 | 0.99490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part II, Line 10, Explanation of Other Income: | Other Income - 2017 Amount: $ 68,892. 2019 Amount: $ 4,739. 2020 Amount: $ 43,941. 2021 Amount: $ 12,935. |
| SCEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: | OTHER INCOME |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $291,437 | OtherCostOrOtherBasisAmt |
| Book Value | $291,437 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,825,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $864,302 | DepreciationAmt |
| Book Value | $961,598 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,895 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,895 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,253,035 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| EQUIPMENT LEASE | $14,283 |
| RIGHT OF USE LIABILTY | $178,052 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $192,335 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,994,543 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$64,684 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $222,402 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $157,718 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,836,825 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,836,825 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,320,254 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $222,401 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $222,401 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,097,853 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,097,853 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COUNCIL IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE COUNCIL HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A)(2) OF THE CODE. U.S. GAAP REQUIRES THE COUNCIL TO RECOGNIZE IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF A TAX POSITION IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. TAX POSITIONS TAKEN BY THE COUNCIL HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN BY THE COUNCIL WOULD MORE LIKELY THAN NOT BY SUSTAINTED BY EXAMINATION. ACCORDINGLY, THE COUNCIL HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Classic | Event1Nm |
| Gross Receipts Event1 | $88,636 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $88,636 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $21,565 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $8,593 | OtherDirectExpensesEvent1Amt |
| Event2 | Stars in Recovery | Event2Nm |
| Gross Receipts Event2 | $141,622 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $141,622 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $2,160 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,460 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $22,639 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $109,455 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $101,630 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $7,825 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,440 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $2,700 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $18,327 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $339,713 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $331,888 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,825 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $28,165 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,160 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $49,559 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $83,884 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$76,059 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Housing Assistance (Permanent Housing, Temporary Housing, and Related Utilities | GrantTypeTxt |
| Recipient | 552 | RecipientCnt |
| Cash Grant | $3,131,798 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | All clients for housing assistance programs are screened using issued guidelines. Clients are eligible for rent or housing assistance. In addition to internal examinations of all rent subsidies, each housing expenditure is reviewed and approved by two staff members. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC NIEDERMAYER | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $227,626 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $227,626 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 8b | THE ORGANIZATION DOES NOT HAVE A COMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD |
| Form 990, Part VI, Section B, line 11b | ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE RETURN BEFORE FILING TO REVIEW. BOARD MEMBERS VOTE TO ACCEPT THE RETURN. |
| Form 990, Part VI, Section B, line 12c | ON AN ANNUAL BASIS, OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE DISTRIBUTED "DISCLOSURE OF CONFLICT OF INTEREST" FORMS TO DISCLOSE ANY POSSIBLE EXISTENCE OF CONFLICTS OF INTEREST THAT MAY JEOPARDIZE THEIR ABILITY TO MAKE INDEPENDENT DECISIONS ON BEHALF OF RECOVERY RESOURCE COUNCIL. IF AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST ARISES, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE CONFLICTED MEMBER THEN RECUSES THEMSELVES FROM THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING BOARD MEMBERS. IF APPROPRIATE, THE CHAR OF THE BOARD SHALL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. IF EVIDENCE OF CONFLICTS OF INTEREST ARE DISCOVERED AND NOT DISCLOSED, TERMINATION OF EMPLOYMENT AND SERVICE ON BOARDS MAY BE THE RESULTING ACTION. THIS PROCESS IS MONITORED ANNUALLY AND THE BOARD AND EXECUTIVE COMMITTEE REVIEW ANY ISSUES. |
| Form 990, Part VI, Section B, line 15 | THE CEO'S COMPENSATION IS DETERMINED BY THE COUNCIL'S BOARD CHAIR AND VICE CHAIR. THE EXECUTIVE COMMITTEE REVIEWS CEO'S PERFORMANCE AND COMPENSATION ANNUALLY AROUND DECEMBER. THE BOARD REVIEWS, WITH HIM, THE AGENCY'S FINANCES, PROGRAMS AND COMMUNITY PERFORMANCE. ANY SALARY INCREASE AND/OR POSSIBLE BONUS ARE BOTH CONSIDERED AT THAT TIME AND COMPARED TO INDEPENDENT SALARY SURVEYS. THE COMPENSATION FOR THE CEO IS APPROVED BY THE BOARD AND INCLUDED IN BOARD MINUTES, BUT DELIBERATION MAY TAKE PLACE IN EXECUTIVE SESSION. ALL OTHER EXECUTIVE STAFF ARE REVIEWED ANNUALLY BY THE CEO ON THE ANNIVERSARY DATE OF HIRE AND COMPENSATION IS COMPARED TO SALARY SURVEY INFORMATION TO ENSURE REASONABLENESS. |
| Form 990, Part VI, Section C, line 19 | THE AGENCY PROVIDES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION TO THE PUBLIC UPON REQUEST. THIS INFORMATION IS AVAILABLE DURING REGULAR BUSINESS HOURS AT THEIR OFFICE AT 2700 AIRPORT FREEWAY, FORT WORTH, TEXAS 76111. |
Comments