RECOVERY RESOURCE COUNCIL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- RECOVERY RESOURCE COUNCIL (EIN 75-6005093)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-04-16
- IRS object ID
- 201341069349301209
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-04-16T16:28:44-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751458509 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYLANDER CLAY & OPITZ LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 RIVERFRONT DRIVE SUITE 200 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 756005093 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RECOVERY RESOURCE COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RECO | NameControl |
| Phone | 8173326329 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIC NIEDERMAYER | Name |
| Title | CEO | Title |
| Phone | 8173326329 | Phone |
| Date Signed | 2013-03-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALISON WILLIAMS | Name |
| PTIN | P00509585 | PTIN |
| Phone | 8173322301 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | ERIC NIEDERMAYER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 3424816 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RECOVERYCOUNCIL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO REDUCE DRUG AND ALCOHOL ABUSE AND ITS STIGMA BY PROVIDING GUIDANCE, EDUCATION AND SERVICES TO CHILDREN ADULTS AND FAMILIES. SIGNIFICANT ACTIVITIES-AFTER SEVERAL YEARS OF BUDGET REDUCTIONS DUE TO CHANGES IN GOVERNMENT FUNDING THE COUNCIL FINISHED IN THE BLACK JUST OVER $16,000 IN FY 2012. THE JIM BRADSHAW STARS IN RECOVERY EVENT IN JUNE 2012 WAS ATTENDED BY JUST OVER 1,000 AND GROSSED $244,000 AND OUR GOVERNMENT DEPENDENCE HAS DROPPED FROM 85% IN FY 2010 TO 70% IN FY 2013. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 60 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3026779 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3052114 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 106495 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 150465 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 49836 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7842 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 234078 | OtherRevenuePriorYear |
| Other Revenue Current Year | 111542 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3417188 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3321963 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2203250 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2002633 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 101538 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1435583 | OtherExpensePriorYear |
| Other Expenses Current Year | 1265778 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3638833 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3268411 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -221645 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 53552 | RevenuesLessExpensesCY |
| Total Assets BOY | 2039674 | TotalAssetsBOY |
| Total Assets EOY | 2090467 | TotalAssetsEOY |
| Total Liabilities BOY | 1317127 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1304943 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 722547 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 785524 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO REDUCE DRUG AND ALCOHOL ABUSE AND ITS STIGMA BY PROVIDING GUIDANCE, EDUCATION AND SERVICES TO CHILDREN ADULTS AND FAMILIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1278549 | Expense |
| Revenue | 150465 | Revenue |
| Description | CLINICAL AND CASE MANAGEMENT DEPARTMENT-CONTINUED OUTREACH AND HELP YOUTH AND ADULTS FIND TREATMENT AND RECOVERY, LITERALLY SAVING LIVES AND CREATING SECOND CHANCES. OUR OFFICES RECEIVED OVER 75,000 PHONE CALLS AND WE CONNECTED NEARLY 3,000 TO PROPER TREATMENT. OUR FEE BASED OUTPATIENT INTERVENTION AND TREATMENT PROGRAMS CONTINUED TO GROW AND EARNED OVER $150,000 WHICH HELPED BRING IN NEW REVENUES TO REDUCE OUR DEPENDENCE ON GOVERNMENT CONTRACTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1161776 | Expense |
| Description | PREVENTION AND EDUCATION WITH OVER 70% OF THE 52,000 THE COUNCIL SERVED LAST YEAR BEING AGE 18 OR UNDER THIS DEPARTMENT CONTINUED TO MAXIMIZE ITS STAFF AND THEIR PASSION TO REACH AS MANY CHILDREN AND YOUTH AS POSSIBLE IN ALL AREAS OF THE COMMUNITY WITH EDUCATION AND GUIDANCE THAT WOULD DIRECT THEM AWAY FROM DRUG AND ALCOHOL ABUSE OR USE. 81% OF THE CLIENTS AND YOUTH SERVED COME FROM HOUSEHOLDS WITH INCOMES UNDER $35,000, 35% HAVE INCOMES UNDER $17,000. CAMP L4 SUPPORTED BY DONORS AND FOUNDATIONS A WEEK LONG DAY CAMP WAS AGAIN HELD THREE TIMES FOR CHILDREN AGES 6-12 WHO LIVE IN SHELTERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2440325 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 85 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 60 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ERIC NIEDERMAYER | NamePerson |
| Telephone Number | 8173326329 | TelephoneNumber |
Address US AddressUS
| 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) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LAURA HILL | ||||||
| CHAIR | 4.00 | X | X | 0 | 0 | 0 |
| MARK CONNER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BRIAN MATLOCK | ||||||
| VICE CHAIR OF FINANCE & AUDITCHAIR | 2.00 | X | X | 0 | 0 | 0 |
| JULIE BULLION | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JAMES JEB BRADSHAW JR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL CUDA | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| SUSAN KLEISER PHD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TODD DANIELS MD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ANNETTE DEATHERAGE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BOB JAMESON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RICHARD MCMILLAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JERRY MURRAY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MATTIE PARKER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARY ALICE RIOS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARSHALL RYAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ERIC SPOMER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL TOTHE | ||||||
| VICE CHAIR OF DEVELOPMENT | 2.00 | X | X | 0 | 0 | 0 |
| KELLER CROWLEY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN TAYLOR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ERIC NIEDERMEYER | ||||||
| CEO | 40.00 | X | 141832 | 0 | 12072 | |
| CYNTHIA CUELLAR | ||||||
| CDO | 40.00 | X | 62767 | 0 | 9056 | |
| RONNA HUCKABY | ||||||
| COO | 40.00 | X | 84292 | 0 | 9257 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 288891 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 30385 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 380015 | FederatedCampaigns |
| Fundraising Events | 231712 | FundraisingEvents |
| Government Grants | 2127512 | GovernmentGrants |
| All Other Contributions | 312875 | AllOtherContributions |
| Total Contributions | 3052114 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROG.SERV.REVENUE-RELA | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 150465 | TotalRevenueColumn |
| Related Or Exempt Function Income | 150465 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 150465 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3910 | TotalRevenueColumn |
| Exclusion | $3,910 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 58230 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 54298 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3932 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3932 | TotalRevenueColumn |
| Exclusion | $3,932 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 74650 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 231712 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 48555 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26095 | TotalRevenueColumn |
| Exclusion | $26,095 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC. REVENUE-RELATED- | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 85447 | TotalRevenueColumn |
| Related Or Exempt Function Income | 85447 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 85447 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3321963 | TotalRevenueColumn |
| Related Or Exempt Function Income | 235912 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $33,937 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351019 | Total |
| Program Services | 72771 | ProgramServices |
| Management And General | 244210 | ManagementAndGeneral |
| Fundraising | 34038 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1236637 | Total |
| Program Services | 1195142 | ProgramServices |
| Management And General | 41495 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41992 | Total |
| Program Services | 39405 | ProgramServices |
| Management And General | 1642 | ManagementAndGeneral |
| Fundraising | 945 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226995 | Total |
| Program Services | 199676 | ProgramServices |
| Management And General | 25702 | ManagementAndGeneral |
| Fundraising | 1617 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145990 | Total |
| Program Services | 122901 | ProgramServices |
| Management And General | 22347 | ManagementAndGeneral |
| Fundraising | 742 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2033 | Total |
| Management And General | 2033 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110000 | Total |
| Program Services | 18634 | ProgramServices |
| Management And General | 90987 | ManagementAndGeneral |
| Fundraising | 379 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 432353 | Total |
| Program Services | 408376 | ProgramServices |
| Fundraising | 23977 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5364 | Total |
| Program Services | 450 | ProgramServices |
| Management And General | 1500 | ManagementAndGeneral |
| Fundraising | 3414 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108563 | Total |
| Program Services | 49279 | ProgramServices |
| Management And General | 37104 | ManagementAndGeneral |
| Fundraising | 22180 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54382 | Total |
| Program Services | 18530 | ProgramServices |
| Management And General | 33805 | ManagementAndGeneral |
| Fundraising | 2047 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186265 | Total |
| Program Services | 54580 | ProgramServices |
| Management And General | 127566 | ManagementAndGeneral |
| Fundraising | 4119 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103351 | Total |
| Program Services | 87468 | ProgramServices |
| Management And General | 12099 | ManagementAndGeneral |
| Fundraising | 3784 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20312 | Total |
| Program Services | 14820 | ProgramServices |
| Management And General | 4766 | ManagementAndGeneral |
| Fundraising | 726 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51234 | Total |
| Program Services | 14868 | ProgramServices |
| Management And General | 36366 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13898 | Total |
| Management And General | 13898 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 59830 | 59830 | ||
| EDUCATION JOINT COSTS | 52418 | 52418 | ||
| DUES AND MEMBERSHIPS | 31218 | 3668 | 25587 | 1963 |
| EQUIPMENT LEASE | 25229 | 18978 | 5050 | 1201 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9328 | Total |
| Program Services | 8531 | ProgramServices |
| Management And General | 391 | ManagementAndGeneral |
| Fundraising | 406 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3268411 | Total |
| Program Services | 2440325 | ProgramServices |
| Management And General | 726548 | ManagementAndGeneral |
| Fundraising | 101538 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100973 | Total |
| Program Services | 52418 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 48555 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 480610 | BOY |
| EOY | 422899 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163233 | BOY |
| EOY | 131479 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50393 | BOY |
| EOY | 33636 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21606 | BOY |
| EOY | 17135 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1415448 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 184445 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1284683 | BOY |
| EOY | 1231003 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 227331 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39149 | BOY |
| EOY | 26984 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2039674 | BOY |
| EOY | 2090467 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194494 | BOY |
| EOY | 143619 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500 | BOY |
| EOY | 65660 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1120133 | BOY |
| EOY | 1095664 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1317127 | BOY |
| EOY | 1304943 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 633644 | BOY |
| EOY | 640773 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88903 | BOY |
| EOY | 144751 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 722547 | BOY |
| EOY | 785524 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2039674 | BOY |
| EOY | 2090467 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 53552 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 9425 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3610317 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3535746 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4158052 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3026779 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3052114 | CurrentTaxYear |
| Total | 17383008 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3610317 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3535746 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4158052 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3026779 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3052114 | CurrentTaxYear |
| Total | 17383008 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 17383008 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41782 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24005 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5834 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49836 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3910 | CurrentTaxYear |
| Total | 125367 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17508375 | TotalSupport |
| Gross Receipts From Admissions Etc | 515961 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99280 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99180 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 226124 | InvestmentCostOrOtherBasis |
| Book Value | 226124 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 980189 | InvestmentCostOrOtherBasis |
| Depreciation | 56397 | Depreciation |
| Book Value | 923792 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 161375 | InvestmentCostOrOtherBasis |
| Depreciation | 85898 | Depreciation |
| Book Value | 75477 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 12698 | InvestmentCostOrOtherBasis |
| Depreciation | 7253 | Depreciation |
| Book Value | 5445 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 35062 | InvestmentCostOrOtherBasis |
| Depreciation | 34897 | Depreciation |
| Book Value | 165 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1231003 | TotalOfBookValueLandBuildings |
| Total Revenue | 3321963 | TotalRevenue |
| Total Expenses | 3268411 | TotalExpenses |
| Excess Or Deficit For Year | 53552 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 9425 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 9425 | TotalAdjustments |
| Excess Or Deficit Per FS | 62977 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3331388 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 9425 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 9425 | RevenueNotRptdF990 |
| Revenue Subtotal | 3321963 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3321963 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3268411 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3268411 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3268411 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | RECOVERY RESOURCE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. RECOVERY RESOURCE COUNCIL IS THE SOLE MEMBER OF CDC. AS A SINGLE MEMBER LLC, CDC IS A DISREGARDED ENTITY FOR FEDERAL TAXATION. THE COUNCIL FOLLOWS THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES FINANCIAL STATEMENT RECOGNITION AND DISCLOSURE FOR UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FINANCIAL STATEMENT RECOGNITION OF A TAX POSITION IS DEPENDENT ON AN ASSESSMENT OF A 50% OR GREATER LIKELIHOOD THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS WOULD BE RECORDED IN THE COMBINED STATEMENT OF ACTIVITIES AS GENERAL AND ADMINISTRATIVE EXPENSE. AT AUGUST 31, 2012, MANAGEMENT DETERMINED THAT THE COUNCIL DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS OR DISCLOSURES IN THE COMBINED FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, FEDERAL INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES PRIOR TO 2009. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 64496 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 58096 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 6400 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 3290 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 4500 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1150 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 5760 | OtherDirectExpensesEvent1 |
| Name Of Event2 | STARS | NameOfEvent2 |
| Gross Receipts Event2 | 241866 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 173616 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 68250 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 4800 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 27300 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 1205 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 550 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 306362 | GrossReceiptsTotal |
| Charitable Contributions Total | 231712 | CharitableContributionsTotal |
| Gross Revenue Total Events | 74650 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 3290 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 9300 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 28450 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1205 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 6310 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 48555 | DirectExpenseSummaryEvents |
| Net Income Summary | 26095 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ERIC NIEDERMEYER | NamePerson |
| Base Compensation Filing Org | 141832 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 12072 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 153904 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 3 | ReturnReference |
| Explanation | FINANCE COMMITTEE REVIEWS PRESIDENT'S PERFORMANCE AND COMPENSATION ANNUALLY. COMPENSATION IS APPROVED BY THE BOARD. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 PAGE 7 | RETURN HAS BEEN AMENDED BECAUSE FOUR OF THE OFFICERS ARE ALSO TRUSTEES AND SHOULD HAVE BEEN SO INDICATED. | AMENDED RETURN |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CDC PARTNERSHIP 2700 AIRPORT FREEWAY LLC | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 1149916 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RECOVERY RESOURCE COUNCIL | BusinessNameLine1 |
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