RECOVERY RESOURCE COUNCIL: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
RECOVERY RESOURCE COUNCIL (EIN 75-6005093)
Tax period
2015-09-01 to 2016-08-31
Filed
2017-01-16
IRS object ID
201710179349300111
Schema version
2015v3.0
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

FieldValueIRS element (for citing)
Return2017-01-16T00:00:00-06:00ReturnTs
Tax Period End2016-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752947680PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1The Walton Group LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16100 Southwest Blvd 400AddressLine1Txt
CityFort WorthCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76109ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN756005093EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Recovery Resource CouncilBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRECOBusinessNameControlTxt
Phone8173326329PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12700 Airport FreewayAddressLine1Txt
CityFort WorthCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76111ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEric NiedermayerPersonNm
Person TitleCEOPersonTitleTxt
Phone8173326329PhoneNum
Signature2017-01-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMark L WaltonPreparerPersonNm
PTINP00194495PTIN
Phone8177311155PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEric NiedermayerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12700 Airport FreewayAddressLine1Txt
CityFort WorthCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76111ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,722,015GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.recoverycouncil.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1957FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO PROMOTE WELLNESS AND RECOVERY FROM ALCOHOL, ADDICTION, AND MENTAL HEALTH ISSUES.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee52TotalEmployeeCnt
Total Volunteers95TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,239,402PYContributionsGrantsAmt
CY Contributions Grants$3,428,625CYContributionsGrantsAmt
PY Program Service Revenue$190,029PYProgramServiceRevenueAmt
CY Program Service Revenue$214,372CYProgramServiceRevenueAmt
PY Investment Income$13,031PYInvestmentIncomeAmt
CY Investment Income$6,148CYInvestmentIncomeAmt
PY Other Revenue$57,610PYOtherRevenueAmt
CY Other Revenue$36,977CYOtherRevenueAmt
PY Total Revenue$3,500,072PYTotalRevenueAmt
CY Total Revenue$3,686,122CYTotalRevenueAmt
PY Grants And Similar Paid$291,876PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$309,455CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,135,507PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,071,007CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$218,365CYTotalFundraisingExpenseAmt
PY Other Expenses$857,626PYOtherExpensesAmt
CY Other Expenses$865,761CYOtherExpensesAmt
PY Total Expenses$3,285,009PYTotalExpensesAmt
CY Total Expenses$3,246,223CYTotalExpensesAmt
PY Revenues Less Expenses$215,063PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$439,899CYRevenuesLessExpensesAmt
Total Assets BOY$2,302,553TotalAssetsBOYAmt
Total Assets EOY$2,225,700TotalAssetsEOYAmt
Total Liabilities BOY$1,168,246TotalLiabilitiesBOYAmt
Total Liabilities EOY$647,789TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,134,307NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,577,911NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE WELLNESS AND RECOVERY FROM ALCOHOL, ADDICTION, OR MENTAL HEALTH ISSUES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,405,740ExpenseAmt
Grant$309,455GrantAmt
Revenue$214,372RevenueAmt
DescThe Joint Commissioned Accredited Clinical department provided 6,214 adolescents and adults counseling, assessment, education, and peer-led treatment. Clinical also provided screening and phone counseling to over 11,408 clients. Behavioral Health/PTSD counseling services were provided to 185 veterans and their families through the Veteran's programs. The results of the Veterans program was evaluated independently by UNTHSC. Housing and case management services were provided to 49 formerly homeless clients while networking with other organizations to provide a holistic approach to overcoming obstacles facing homeless clients.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,060,570ExpenseAmt
Revenue$2,115RevenueAmt
DescThe Education and Prevention department provided 48,549 children and youth Health and Wellness education/ services within Tarrant and Johnson counties in 20 plus school districts, with 4,847 youth receiving multi-week evidence based curriculum based programs that reduced at risk behaviors and improved academic/classroom performance. Of the total children and youth served, 79% were to youth under the age of 17. The remaining 21% of services were delivered to adults, 18 and older, in various settings. Three, 1-week camps were held for youth living in shelters and youth of the families served through RRC.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,466,310TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee52EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEric NiedermayerPersonNm
Phone8173326329PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12700 Airport FreewayAddressLine1Txt
CityFort WorthCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76111ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Marshall Ryan
Chair4.00Yes (X)Yes (X)$0$0$0
Michael McMillan
Vice Chair2.00Yes (X)Yes (X)$0$0$0
Eric Spomer
Vice Chair of Development2.00Yes (X)Yes (X)$0$0$0
Terry Hill
Trustee1.00Yes (X)$0$0$0
Keller Crowley
Trustee1.00Yes (X)$0$0$0
Annette Deatherage
Trustee1.00Yes (X)$0$0$0
Kelley Eubanks
Trustee1.00Yes (X)$0$0$0
Robert Grammar III
Trustee1.00Yes (X)$0$0$0
Shauna Jenkins
Trustee1.00Yes (X)$0$0$0
Maureen Maidlow
Trustee1.00Yes (X)$0$0$0
Brian Matlock
Trustee1.00Yes (X)$0$0$0
Stacie McCans
Trustee1.00Yes (X)$0$0$0
David Meade
Trustee1.00Yes (X)$0$0$0
Matti Parker
Trustee1.00Yes (X)$0$0$0
Sarah Oliveira - McDonald
Trustee1.00Yes (X)$0$0$0
Charles Powell
Trustee1.00Yes (X)$0$0$0
Jennifer Sartin
Trustee1.00Yes (X)$0$0$0
Keri Simon
Trustee1.00Yes (X)$0$0$0
Dr Ellawese Smith
Trustee1.00Yes (X)$0$0$0
Stephen Taylor
Trustee1.00Yes (X)$0$0$0
Caroline Thomas
Trustee1.00Yes (X)$0$0$0
Eric Neidermeyer
CEO40.00Yes (X)$154,840$0$4,367
Cindy Fink
CFO40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$154,840TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,367TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$143,478FederatedCampaignsAmt
Fundraising$299,607FundraisingAmt
Government Grants$2,141,312GovernmentGrantsAmt
All Other Contributions$844,228AllOtherContributionsAmt
Total Contributions$3,428,625TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram FeesDesc
Business624100BusinessCd
Total Revenue Column$214,372TotalRevenueColumnAmt
Related Or Exempt Func Income$214,372RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$214,372TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,148TotalRevenueColumnAmt
Exclusion$6,148ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$70,755FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$299,607ContriRptFundraisingEventAmt
Fundraising Direct Expenses$35,893FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,862TotalRevenueColumnAmt
Exclusion$34,862ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMisc. revenueDesc
Business900099BusinessCd
Total Revenue Column$2,115TotalRevenueColumnAmt
Related Or Exempt Func Income$2,115RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,115OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,686,122TotalRevenueColumnAmt
Related Or Exempt Func Income$216,487RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$41,010ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$309,455TotalAmt
Program Services$309,455ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$218,072TotalAmt
Management And General$218,072ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,496,936TotalAmt
Program Services$1,235,616ProgramServicesAmt
Management And General$133,673ManagementAndGeneralAmt
Fundraising$127,647FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$38,879TotalAmt
Program Services$27,098ProgramServicesAmt
Management And General$9,564ManagementAndGeneralAmt
Fundraising$2,217FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$168,430TotalAmt
Program Services$135,803ProgramServicesAmt
Management And General$18,117ManagementAndGeneralAmt
Fundraising$14,510FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$148,690TotalAmt
Program Services$109,433ProgramServicesAmt
Management And General$28,561ManagementAndGeneralAmt
Fundraising$10,696FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,101TotalAmt
Management And General$8,101ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$60,195TotalAmt
Program Services$49,410ProgramServicesAmt
Management And General$10,785ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$78,885TotalAmt
Program Services$61,880ProgramServicesAmt
Management And General$830ManagementAndGeneralAmt
Fundraising$16,175FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,261TotalAmt
Program Services$2,694ProgramServicesAmt
Management And General$55ManagementAndGeneralAmt
Fundraising$10,512FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$23,898TotalAmt
Program Services$14,318ProgramServicesAmt
Management And General$8,157ManagementAndGeneralAmt
Fundraising$1,423FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$181,970TotalAmt
Program Services$148,124ProgramServicesAmt
Management And General$22,200ManagementAndGeneralAmt
Fundraising$11,646FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$59,684TotalAmt
Program Services$52,304ProgramServicesAmt
Management And General$5,811ManagementAndGeneralAmt
Fundraising$1,569FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$65,244TotalAmt
Program Services$53,109ProgramServicesAmt
Management And General$7,960ManagementAndGeneralAmt
Fundraising$4,175FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,471TotalAmt
Program Services$6,839ProgramServicesAmt
Management And General$7,632ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program Supplies$149,837$134,412$12,684$2,741
Dues and Memberships$69,296$30,758$33,506$5,032
Miscellaneous$45,662$8,474$30,922$6,266
Computer System Mainten$45,494$31,980$9,758$3,756

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$49,763TotalAmt
Program Services$54,603ProgramServicesAmt
Management And General-$4,840ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,246,223TotalAmt
Program Services$2,466,310ProgramServicesAmt
Management And General$561,548ManagementAndGeneralAmt
Fundraising$218,365FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$70,755TotalAmt
Program Services$34,862ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$35,893FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$584,543BOYAmt
EOY$538,765EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$226,083BOYAmt
EOY$228,690EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,999BOYAmt
EOY$17,981EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,629,044LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$390,390LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,205,070BOYAmt
EOY$1,238,654EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$262,778BOYAmt
EOY$197,610EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$6,080BOYAmt
EOY$4,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,302,553BOYAmt
EOY$2,225,700EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$122,624BOYAmt
EOY$97,508EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$34,291BOYAmt
EOY$3,125EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,011,331BOYAmt
EOY$547,156EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,168,246BOYAmt
EOY$647,789EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$731,504BOYAmt
EOY$1,325,028EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$402,803BOYAmt
EOY$252,883EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,134,307BOYAmt
EOY$1,577,911EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,302,553BOYAmt
EOY$2,225,700EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$439,899ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,705NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,052,114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,979,528CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,051,218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,239,402CurrentTaxYearMinus1YearAmt
Current Tax Year$3,428,625CurrentTaxYearAmt
Total$15,750,887TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,052,114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,979,528CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,051,218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,239,402CurrentTaxYearMinus1YearAmt
Current Tax Year$3,428,625CurrentTaxYearAmt
Total$15,750,887TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$15,750,887PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,910CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,805CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,774CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,031CurrentTaxYearMinus1YearAmt
Current Tax Year$6,148CurrentTaxYearAmt
Total$36,668TotalAmt
FieldValueIRS element (for citing)
Total Support$15,787,555TotalSupportAmt
Gross Receipts Rltd Activities$1,063,473GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99770PublicSupportCY170Pct
Public Support PY1700.99480PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$291,437OtherCostOrOtherBasisAmt
Book Value$291,437BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,087,257OtherCostOrOtherBasisAmt
Depreciation$197,109DepreciationAmt
Book Value$890,148BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$208,455OtherCostOrOtherBasisAmt
Depreciation$151,386DepreciationAmt
Book Value$57,069BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,833OtherCostOrOtherBasisAmt
Depreciation$6,833DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,062OtherCostOrOtherBasisAmt
Depreciation$35,062DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,238,654TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,689,827TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,705NetUnrealizedGainsInvstAmt
Revenue Not Reported$3,705RevenueNotReportedAmt
Revenue Subtotal$3,686,122RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,686,122TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,246,223TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,246,223ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,246,223TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe Council is a not-for-profit organizations that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is not considered a private foundation. The Council's Forms 990, Return of Organization Exempt from Income Tax, for the years ended 2013, 2014 and 2015 are subject to examination by the Internal Revenue Service, generally for three years after they are filed.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Golf TournamentEvent1Nm
Gross Receipts Event1$117,277GrossReceiptsEvent1Amt
Charitable Contri Event1$102,096CharitableContriEvent1Amt
Gross Revenue Event1$15,181GrossRevenueEvent1Amt
Non Cash Prizes Event1$5,022NonCashPrizesEvent1Amt
Rent Facility Costs Event1$5,591RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$3,051OtherDirectExpensesEvent1Amt
Event2STARSEvent2Nm
Gross Receipts Event2$249,585GrossReceiptsEvent2Amt
Charitable Contri Event2$194,011CharitableContriEvent2Amt
Gross Revenue Event2$55,574GrossRevenueEvent2Amt
Rent Facility Costs Event2$6,048RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$16,181OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$3,500GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$3,500CharitableContriOtherEventsAmt
Gross Receipts Total$370,362GrossReceiptsTotalAmt
Charitable Contributions Tot$299,607CharitableContributionsTotAmt
Gross Revenue Total Events$70,755GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$5,022NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$11,639RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$19,232OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$35,893DirectExpenseSummaryEventsAmt
Net Income Summary$34,862NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Housing Assistance49$304,808
Direct Assistance49$4,647

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationAll 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

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonEric NeidermeyerPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$154,840BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$4,367NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$159,207TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 3FormAndLineReferenceDesc
ExplanationFinance committee reviews President's performance and compensation annually. Compensation is approved by the Board.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11A preliminary Form 990 is completed and provided to the finance committee for approval. Once the form is approved, the return is finalized and filed with the IRS.
Form 990, Part VI, Section B, line 12cAnnually officers, directors or trustees, and key employees are distributed "disclosure of conflict of interest" forms for disclosure of possible existance of conflicts of interest that may jeopardize their ability to make independent decisions on behalf of Recovery Resource Council. If evidence of conflicts or interest are discovered and not disclosed; termination of employment and service on boards may be the resulting action.
Form 990, Part VI, Section B, line 15The CEO's compensation is determined by the Council's Board Chair and Vice Chair. Generally the CEO is evaluated on an annual basis in late November or early December every year by the Board Chair and Vice Chair. They review with him the Agency's financial, programs and community performance. Any salary increase and/or possible bonus are considered at that time. All other executive staff are reviewed annually by the CEO on the anniversary date of hire.
Form 990, Part VI, Section C, line 19The 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 FWY, Ft Worth, Texas 76111.
FORM 990, PART XII, LINE 2C:The Council has a committee that assumes responsibility for the oversight of the audit of the financial statements and selection of the independent auditor. The oversight and selection process did not change during the tax year.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CDC Partnership 2700 Airport Freeway LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12700 Airport FreewayAddressLine1Txt
CityFort WorthCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76111ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesReal estatePrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Recovery Resource CouncilBusinessNameLine1Txt

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