RECOVERY RESOURCE COUNCIL: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- RECOVERY RESOURCE COUNCIL (EIN 75-6005093)
- Tax period
- 2018-09-01 to 2019-08-31
- Filed
- 2020-04-01
- IRS object ID
- 202020929349301102
- Schema version
- 2018v3.1
- 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 | 2020-04-01T10:09:08-05:00 | ReturnTs |
| Tax Period End | 2019-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 750786316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER AND TIDWELL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2821 W 7TH ST STE 700 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-09-01 | 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 | 2020-03-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | IRA L NEVELOW | PreparerPersonNm |
| PTIN | P00083210 | PTIN |
| Phone | 8173327905 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 162.236.30.193 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-31 | IPDt |
| IP Tm | 11:28:23 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DE410515EB84235BC6DE243BB60E6AF017B1F0F9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIC NIEDERMAYER | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,590,219 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://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 ALCOHOL AND SUBSTANCE USE DISORDERS AND TRAUMA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,931,711 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,376,831 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $115,434 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $142,612 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,622 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,101 | CYInvestmentIncomeAmt |
| PY Other Revenue | $75,587 | PYOtherRevenueAmt |
| CY Other Revenue | -$79,054 | CYOtherRevenueAmt |
| PY Total Revenue | $4,134,354 | PYTotalRevenueAmt |
| CY Total Revenue | $4,450,490 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $316,834 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $327,864 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,692,343 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,060,617 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $187,920 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,104,491 | PYOtherExpensesAmt |
| CY Other Expenses | $941,758 | CYOtherExpensesAmt |
| PY Total Expenses | $4,113,668 | PYTotalExpensesAmt |
| CY Total Expenses | $4,330,239 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,686 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $120,251 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,560,528 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,711,529 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $565,254 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $599,672 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,995,274 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,111,857 | 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 | $2,606,108 | ExpenseAmt |
| Grant | $327,864 | GrantAmt |
| Revenue | $142,612 | RevenueAmt |
| Desc | SUBSTANCE ABUSE CLINICAL SERVICES - 1,047 INDIVIDUALS SERVED. THE JOINT COMMISSIONED ACCREDITED CLINICAL DEPARTMENT PROVIDED BEHAVIORAL HEALTH/PTSD COUNSELING SERVICES TO 455 VETERANS AND THEIR FAMILIES THROUGH THE VETERANS PROGRAMS, RESULTING IN 5,198 COUNSELING SESSIONS. THE RESULTS OF THE VETERANS PROGRAM WAS EVALUATED INDEPENDENTLY BY UNTHSC. CLINICAL ALSO PROVIDED INFORMATION AND REFERRAL SERVICES IN OVER 8,528 PHONE CALLS IN BOTH ENGLISH AND SPANISH. 89 ADULTS PARTICIPATED IN INTENSIVE OUTPATIENT ABUSE TREATMENT SERVICES. THE HOMELESS WERE ALSO SERVED THROUGH THE HEALTHY COMMUNITY COLLABORATIVE WHERE 340 HOMELESS PERSONS RECEIVED A MENTAL HEALTH DIAGNOSIS AND 263 RECEIVED COUNSELING SESSIONS. THE NEW START PROGRAM ASSISTED 47 CHRONIC DISABLED HOMELESS ADULTS WITH PERMANENT SUPPORTIVE HOUSING SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,364,522 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SUBSTANCE ABUSE EDUCATION - 68,330 INDIVIDUALS SERVED.THE EDUCATION AND PREVENTION DEPARTMENT PROVIDED 57,630 YOUTH AND 12,132 ADULTS WITH HEALTH AND WELLNESS EDUCATION/SERVICES WITHIN TARRANT, PARKER, JOHNSON, WISE AND DENTON COUNTIES BY PARTNERING WITH 187 SCHOOLS IN 26 DIFFERENT SCHOOL DISTRICTS. 8,473 YOUTH RECEIVING MULTI-WEEK EVIDENCE BASED CURRICULUM PROGRAMMING THAT REDUCED AT RISK BEHAVIORS AND IMPROVED ACADEMIC/CLASSROOM PERFORMANCE. THREE ONE WEEK CAMPS WERE HELD FOR 75 YOUTH LIVING IN SHELTERS AND YOUTH OF THE FAMILIES SERVED THROUGH RRC. ADDITIONALLY, ONE TEEN RETREAT SERVICED 20 ADOLESENT GIRLS IN THE 2ND ANNUAL TEEN RETREAT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,970,630 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 58 | 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 |
| 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 | 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 | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIC NIEDERMAYER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHAEL MCMILLAN | ||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIC SPOMER | ||||||
| VICE CHAIR OF FINANCE & DEVELOPMENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAUREEN MAIDLOW | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TERRY BENTLEY HILL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH CALDWELL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHAUNA JENKINS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOEL LAGRONE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLINE MARSAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS AMMANN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TY BEASLEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN MIDGETT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAN EASTERLING | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTI PARKER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES POWELL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARSHALL RYAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR ELLAWESE SMITH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA MATTHEWS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN TAYLOR | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE PULS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE RABEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHELLEY SIMON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLINE THOMAS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC NIEDERMAYER | ||||||
| CEO | 40.00 | Yes (X) | $154,602 | $0 | $27,249 | |
| KYRIE DOWNE | ||||||
| PRIOR CFO | 40.00 | Yes (X) | $21,359 | $0 | $292 | |
| MARY GOOSENS | ||||||
| CFO | 10.00 | Yes (X) | $34,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $209,961 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,541 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLUID IT SERVICES | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5151 HEADQUARTERS DR 170 | AddressLine1Txt |
| City | PLANO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | COMPUTER MAINTENANCE | ServicesDesc |
| Compensation | $114,988 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $82,375 | FederatedCampaignsAmt |
| Fundraising | $283,807 | FundraisingAmt |
| Government Grants | $2,999,820 | GovernmentGrantsAmt |
| All Other Contributions | $1,010,829 | AllOtherContributionsAmt |
| Total Contributions | $4,376,831 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $142,612 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $142,612 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $142,612 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,961 | TotalRevenueColumnAmt |
| Exclusion | $12,961 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,145 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,005 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,860 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,860 | TotalRevenueColumnAmt |
| Exclusion | -$2,860 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $40,670 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $283,807 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $119,724 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$79,054 | TotalRevenueColumnAmt |
| Exclusion | -$79,054 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,450,490 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $142,612 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$68,953 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,864 | TotalAmt |
| Program Services | $327,864 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,792 | TotalAmt |
| Management And General | $256,792 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,300,713 | TotalAmt |
| Program Services | $2,055,691 | ProgramServicesAmt |
| Management And General | $118,385 | ManagementAndGeneralAmt |
| Fundraising | $126,637 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,378 | TotalAmt |
| Program Services | $51,439 | ProgramServicesAmt |
| Management And General | $1,999 | ManagementAndGeneralAmt |
| Fundraising | $3,940 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,603 | TotalAmt |
| Program Services | $245,810 | ProgramServicesAmt |
| Management And General | $18,241 | ManagementAndGeneralAmt |
| Fundraising | $2,552 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,131 | TotalAmt |
| Program Services | $150,535 | ProgramServicesAmt |
| Management And General | $18,908 | ManagementAndGeneralAmt |
| Fundraising | $9,688 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,281 | TotalAmt |
| Program Services | $8,389 | ProgramServicesAmt |
| Management And General | $10,892 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,994 | TotalAmt |
| Program Services | $4,912 | ProgramServicesAmt |
| Management And General | $89,452 | ManagementAndGeneralAmt |
| Fundraising | $5,630 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,429 | TotalAmt |
| Management And General | $1,429 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,704 | TotalAmt |
| Program Services | $143,435 | ProgramServicesAmt |
| Management And General | $19,629 | ManagementAndGeneralAmt |
| Fundraising | $6,640 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,764 | TotalAmt |
| Program Services | $3,898 | ProgramServicesAmt |
| Management And General | $5,685 | ManagementAndGeneralAmt |
| Fundraising | $1,181 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,636 | TotalAmt |
| Program Services | $19,507 | ProgramServicesAmt |
| Management And General | $26,588 | ManagementAndGeneralAmt |
| Fundraising | $2,541 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,870 | TotalAmt |
| Program Services | $122,320 | ProgramServicesAmt |
| Management And General | $12,487 | ManagementAndGeneralAmt |
| Fundraising | $4,063 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,315 | TotalAmt |
| Program Services | $56,022 | ProgramServicesAmt |
| Management And General | $8,322 | ManagementAndGeneralAmt |
| Fundraising | $2,971 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70 | TotalAmt |
| Management And General | $70 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,266 | TotalAmt |
| Program Services | $83,233 | ProgramServicesAmt |
| Management And General | $9,833 | ManagementAndGeneralAmt |
| Fundraising | $3,200 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,670 | TotalAmt |
| Management And General | $16,670 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT SERVICES | $172,009 | $172,009 | ||
| PROGRAM SUPPLIES | $152,475 | $122,108 | $25,446 | $4,921 |
| ALL OTHER EXPENSES | $82,101 | $74,508 | $7,593 | |
| DUES AND MEMBERSHIPS | $46,746 | $6,173 | $34,210 | $6,363 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$180,572 | TotalAmt |
| Program Services | $322,777 | ProgramServicesAmt |
| Management And General | -$503,349 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,330,239 | TotalAmt |
| Program Services | $3,970,630 | ProgramServicesAmt |
| Management And General | $171,689 | ManagementAndGeneralAmt |
| Fundraising | $187,920 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,930 | BOYAmt |
| EOY | $661,162 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,953 | BOYAmt |
| EOY | $282,084 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,632 | BOYAmt |
| EOY | $73,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,065,417 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $617,141 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,364,025 | BOYAmt |
| EOY | $1,448,276 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,363 | BOYAmt |
| EOY | $244,367 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,625 | BOYAmt |
| EOY | $2,590 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,560,528 | BOYAmt |
| EOY | $2,711,529 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,062 | BOYAmt |
| EOY | $156,173 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,775 | BOYAmt |
| EOY | $33,125 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,417 | BOYAmt |
| EOY | $410,374 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,254 | BOYAmt |
| EOY | $599,672 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,527,868 | BOYAmt |
| EOY | $1,835,575 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,406 | BOYAmt |
| EOY | $276,282 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,995,274 | BOYAmt |
| EOY | $2,111,857 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,560,528 | BOYAmt |
| EOY | $2,711,529 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $120,251 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,668 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $3,239,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,428,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,512,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,931,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,376,831 | CurrentTaxYearAmt |
| Total | $18,489,498 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,239,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,428,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,512,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,931,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,376,831 | CurrentTaxYearAmt |
| Total | $18,489,498 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $18,489,498 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,961 | CurrentTaxYearAmt |
| Total | $47,635 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,537,133 | TotalSupportAmt |
| Public Support CY170 | 0.99740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99750 | 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
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 | $1,302,924 | OtherCostOrOtherBasisAmt |
| Depreciation | $349,402 | DepreciationAmt |
| Book Value | $953,522 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $429,161 | OtherCostOrOtherBasisAmt |
| Depreciation | $225,844 | DepreciationAmt |
| Book Value | $203,317 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,833 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,833 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,062 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,062 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,448,276 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,625,965 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,668 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $180,572 | OtherRevenueAmt |
| Revenue Not Reported | $176,904 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,449,061 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,429 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,429 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,450,490 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,509,382 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,509,382 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,429 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$180,572 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$179,143 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,330,239 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE 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 SUSTAINED BY EXAMINATION. ACCORDINGLY, THE COUNCIL HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DALLAS COUNCIL DIRECT EXPENSE REIMBURSEMENT 180,572. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DALLAS COUNCIL DIRECT EXPENSE REIMBURSEMENT -180,572. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | STARS IN RECOVERY LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $248,567 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $218,537 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $30,030 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $14,336 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $42,471 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $18,283 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $18,744 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $75,910 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $65,270 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,640 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $900 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $10,702 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $659 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $13,629 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $324,477 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $283,807 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $40,670 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $900 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $25,038 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $43,130 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $18,283 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,373 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $119,724 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$79,054 | 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 | GrantTypeTxt |
| Recipient | 47 | RecipientCnt |
| Cash Grant | $327,864 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL CLIENTS FOR THE HOUSING ASSISTANCE PROGRAM ARE SCREENED USING HUD ISSUED GUIDELINES. CLIENTS ARE ELIGIBLE FOR RENT OR HOUSING ASSISTANCE AND IN ADDITION TO INTERNAL EXAMINATIONS OF ALL RENT SUBSIDIES, EACH HOUSING EXPENDITURE IS REVIEWED & APPROVED BY TWO STAFF MEMBERS. AS CLIENTS ROTATE OFF HOUSING ASSISTANCE, RENT FOR NEW CLIENTS WILL BE PAID DIRECTLY BY FORT WORTH HOUSING AUTHORITY, WITH RRC REIMBURSING FTW HOUSING FROM THE NEW START GRANT. THIS WILL ALSO APPLY TO EXISTING CLIENTS WHO MOVE TO A DIFFERENT APARTMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 | $134,602 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $20,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $24,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $3,249 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $181,851 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE COMMITTEE REVIEWS THE CEO'S PERFORMANCE AND COMPENSATION ANNUALLY. COMPENSATION IS APPROVED BY THE BOARD. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A PRELIMINARY FORM 990 IS COMPLETED AND PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL AND IT IS THEN PASSED TO THE BOARD FOR ITS REVIEW AND APPROVAL. ONCE THE FORM IS BOARD APPROVED, THE RETURN IS FINALIZED AND FILED WITH THE IRS. FOR 2018, A DRAFT WITH REDEACTED SCHEDULE B DONOR INFORMATION WAS PRESENTED FOR FINANCE COMMITTEE AND BOARD APPROVAL. THE DONOR LISTED AS "ANONYMOUS" ON SCHEDULE B SPECIFICALLY ASKED TO REMAIN ANONYMOUS TO ALL PARTIES. |
| 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 EVIDENCE OF CONFLICTS OF INTEREST ARE DISCOVERED AND NOT DISCLOSED, TERMINATION OF EMPLOYMENT AND SERVICE ON BOARDS MAY BE THE RESULTING ACTION. 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. |
| 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 FINANCIAL, PROGRAMS AND COMMUNITY PERFORMANCE. ANY SALARY INCREASE AND/OR POSSIBLE BONUS ARE BOTH CONSIDERED AT THAT TIME. THE COMPENSATION FOR THE CEO IS APPROVED BY THE BOARD. ALL OTHER EXECUTIVE STAFF ARE REVIEWED ANNUALLY BY THE CEO ON THE ANNIVERSARY DATE OF HIRE. |
| 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. |
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