RECOVERY RESOURCE COUNCIL: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- RECOVERY RESOURCE COUNCIL (EIN 75-6005093)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-02-16
- IRS object ID
- 201530479349302123
- Schema version
- 2013v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-16T17:06:59-06:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752947680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Walton Group LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6100 Southwest Blvd 400 | AddressLine1 |
| City | Fort Worth | City |
| State | TX | State |
| ZIP Code | 76109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Fort Worth | City |
| State | TX | State |
| ZIP Code | 76111 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Eric Niedermayer | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8173326329 | PhoneNum |
| Signature | 2015-02-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mark L Walton | PreparerPersonNm |
| PTIN | P00194495 | PTIN |
| Phone | 8177311155 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | AddressLine1 |
| City | Fort Worth | City |
| State | TX | State |
| ZIP Code | 76111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,377,360 | 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 ALCOHOL, ADDICTION, OR MENTAL HEALTH ISSUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 72 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,979,528 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,051,218 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $195,495 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $190,626 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,805 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,774 | CYInvestmentIncomeAmt |
| PY Other Revenue | $94,281 | PYOtherRevenueAmt |
| CY Other Revenue | $84,763 | CYOtherRevenueAmt |
| PY Total Revenue | $3,274,109 | PYTotalRevenueAmt |
| CY Total Revenue | $3,335,381 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $319,375 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $315,574 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,232,312 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,130,744 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $94,061 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $801,651 | PYOtherExpensesAmt |
| CY Other Expenses | $684,950 | CYOtherExpensesAmt |
| PY Total Expenses | $3,353,338 | PYTotalExpensesAmt |
| CY Total Expenses | $3,131,268 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$79,229 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $204,113 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,914,543 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,166,339 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,196,418 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,218,993 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $718,125 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $947,346 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE WELLNESS AND RECOVERY FROM ALCOHOL, ADDICTION, OR MENTAL HEALTH ISSUES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,270,700 | ExpenseAmt |
| Grant | $315,574 | GrantAmt |
| Revenue | $190,626 | RevenueAmt |
| Desc | Clinical provided services to 3,752 individuals including counseling, assessment and treatment. Clinical also provided screening and phone counseling to over 30,000 clients. Counseling services were provided to 130 veterans and their families through the Veterans' programs. Housing and case management services were provided to 51 formerly homeless clients while networking with other organizations to provide a holistic approach to overcoming obstacles facing homeless clients. Over 300 most at-risk females were provided HIV preventionand educational services. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $959,452 | ExpenseAmt |
| Revenue | $38,801 | RevenueAmt |
| Desc | Health and Wellness education/services were provided to 63,784 youth in the target area, with 5,500 receiving multi-week curriculum based programs. Of the youth served, 79% were under the age of 17, with 89% having family incomes under $17,000 annually. Three one-week camps were held for youth living in shelters or who are new to the foster-care system. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,230,152 | 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 | 0 | 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 | Yes (1) | 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 49 | 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 |
| 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 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| 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 | AddressLine1 |
| City | Fort Worth | City |
| State | TX | State |
| ZIP Code | 76111 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Michael Cuda | ||||||
| Chair | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Marshall Ryan | ||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Brian Matlock | ||||||
| Vice Chair of Finance & Au | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Michael Tothe | ||||||
| Vice Chair of Development | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Annette Deatherage | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brad Chapman | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Eric Spomer | ||||||
| Vice Chair of Development | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Bob Lilly Jr | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mike MacAdams | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Charles Powell | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Keller Crowley | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Shryoc | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Ellawese Smith | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Stephen Taylor | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mattie Parker | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael McMillan | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Eric Niedermeyer | ||||||
| CEO | 40.00 | Yes (X) | $141,189 | $0 | $4,245 | |
| Ronna Huckaby | ||||||
| COO | 40.00 | Yes (X) | $71,879 | $0 | $2,156 | |
| Sharon Driggers | ||||||
| CFO | 20.00 | Yes (X) | $54,739 | $0 | $1,642 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $267,807 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,043 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $196,527 | FederatedCampaignsAmt |
| Fundraising | $271,249 | FundraisingAmt |
| Government Grants | $1,971,897 | GovernmentGrantsAmt |
| All Other Contributions | $611,545 | AllOtherContributionsAmt |
| Total Contributions | $3,051,218 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Fees | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $190,626 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $190,626 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $190,626 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,774 | TotalRevenueColumnAmt |
| Exclusion | $8,774 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $87,941 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $271,249 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $41,979 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,962 | TotalRevenueColumnAmt |
| Exclusion | $45,962 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Misc. revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $38,801 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,801 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $38,801 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,335,381 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $229,427 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $54,736 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,574 | TotalAmt |
| Program Services | $315,574 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,410 | TotalAmt |
| Program Services | $13,513 | ProgramServicesAmt |
| Management And General | $257,986 | ManagementAndGeneralAmt |
| Fundraising | $54,911 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,321,349 | TotalAmt |
| Program Services | $1,209,846 | ProgramServicesAmt |
| Management And General | $111,503 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,517 | TotalAmt |
| Program Services | $30,384 | ProgramServicesAmt |
| Management And General | $9,698 | ManagementAndGeneralAmt |
| Fundraising | $435 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,084 | TotalAmt |
| Program Services | $238,932 | ProgramServicesAmt |
| Management And General | $50,335 | ManagementAndGeneralAmt |
| Fundraising | $5,817 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,384 | TotalAmt |
| Program Services | $113,606 | ProgramServicesAmt |
| Management And General | $29,990 | ManagementAndGeneralAmt |
| Fundraising | $3,788 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400 | TotalAmt |
| Management And General | $400 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,200 | TotalAmt |
| Program Services | $2,500 | ProgramServicesAmt |
| Management And General | $45,700 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,892 | TotalAmt |
| Program Services | $12,070 | ProgramServicesAmt |
| Management And General | $22,973 | ManagementAndGeneralAmt |
| Fundraising | $4,849 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,308 | TotalAmt |
| Program Services | $1,301 | ProgramServicesAmt |
| Management And General | $4,169 | ManagementAndGeneralAmt |
| Fundraising | $9,838 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,336 | TotalAmt |
| Program Services | $17,239 | ProgramServicesAmt |
| Management And General | $7,424 | ManagementAndGeneralAmt |
| Fundraising | $1,673 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,696 | TotalAmt |
| Program Services | $35,904 | ProgramServicesAmt |
| Management And General | $120,640 | ManagementAndGeneralAmt |
| Fundraising | $152 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,737 | TotalAmt |
| Program Services | $57,969 | ProgramServicesAmt |
| Management And General | $9,997 | ManagementAndGeneralAmt |
| Fundraising | $771 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,120 | TotalAmt |
| Management And General | $51,120 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,540 | TotalAmt |
| Program Services | $908 | ProgramServicesAmt |
| Management And General | $17,632 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Program supplies | $94,161 | $89,897 | $4,264 | |
| Repairs and Maintenance | $85,128 | $33,079 | $6,217 | $45,832 |
| Education joint costs | $46,062 | $46,062 | ||
| Dues and memberships | $29,983 | $10,035 | $1,346 | $18,602 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,387 | TotalAmt |
| Program Services | $1,333 | ProgramServicesAmt |
| Management And General | $3,054 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,131,268 | TotalAmt |
| Program Services | $2,230,152 | ProgramServicesAmt |
| Management And General | $807,055 | ManagementAndGeneralAmt |
| Fundraising | $94,061 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,041 | TotalAmt |
| Program Services | $46,062 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $41,979 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,334 | BOYAmt |
| EOY | $421,706 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,003 | BOYAmt |
| EOY | $215,073 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,896 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,781 | BOYAmt |
| EOY | $39,077 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,474,768 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $278,892 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,187,674 | BOYAmt |
| EOY | $1,195,876 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,966 | BOYAmt |
| EOY | $277,849 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,889 | BOYAmt |
| EOY | $16,758 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,914,543 | BOYAmt |
| EOY | $2,166,339 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,079 | BOYAmt |
| EOY | $173,854 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,890 | BOYAmt |
| EOY | $3,750 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,069,449 | BOYAmt |
| EOY | $1,041,389 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,196,418 | BOYAmt |
| EOY | $1,218,993 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,907 | BOYAmt |
| EOY | $691,565 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,218 | BOYAmt |
| EOY | $255,781 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $718,125 | BOYAmt |
| EOY | $947,346 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,914,543 | BOYAmt |
| EOY | $2,166,339 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $204,113 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $25,108 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $4,158,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,026,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,052,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,979,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,051,218 | CurrentTaxYearAmt |
| Total | $16,267,691 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,158,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,026,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,052,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,979,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,051,218 | CurrentTaxYearAmt |
| Total | $16,267,691 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $16,267,691 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,834 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,774 | CurrentTaxYearAmt |
| Total | $73,159 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,340,850 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $659,072 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99480 | 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 | $234,124 | OtherCostOrOtherBasisAmt |
| Book Value | $234,124 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $984,428 | OtherCostOrOtherBasisAmt |
| Depreciation | $114,302 | DepreciationAmt |
| Book Value | $870,126 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $208,456 | OtherCostOrOtherBasisAmt |
| Depreciation | $117,823 | DepreciationAmt |
| Book Value | $90,633 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,698 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,705 | DepreciationAmt |
| Book Value | $993 | 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 | $1,195,876 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,360,489 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $25,108 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $25,108 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,335,381 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,335,381 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,131,268 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,131,268 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,131,268 | 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 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 2012, 2013, and 2014 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Tournament | NameOfEvent1Amt |
| Gross Receipts Event1 | $73,932 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $60,508 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,424 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,068 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,949 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,041 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,082 | EntertainmentEvent1Amt |
| Name Of Event2 | STARS | NameOfEvent2Amt |
| Gross Receipts Event2 | $285,258 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $210,741 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $74,517 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,968 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $10,169 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $16,669 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $33 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $359,190 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $271,249 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $87,941 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,068 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,917 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,210 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $19,751 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $33 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,979 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $45,962 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Housing Assistance | 51 | $304,929 |
| Direct Assistance | 51 | $10,645 |
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. Only 43 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | Finance 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | A 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 12c | Annually 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 15 | The 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 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 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CDC Partnership 2700 Airport Freeway LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 Airport Freeway | AddressLine1 |
| City | Fort Worth | City |
| State | TX | State |
| ZIP Code | 76111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Real estate | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Recovery Resource Council | BusinessNameLine1 |
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