RECOVERY RESOURCE COUNCIL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- RECOVERY RESOURCE COUNCIL (EIN 75-6005093)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-03-27
- IRS object ID
- 201200879349300115
- Schema version
- 2010v3.4
- 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 | 2012-03-27T11:08:04-05:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRAIG HAMILTON & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6300 RIDGLEA PLACE STE 100 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 761165700 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | 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 | 761112332 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIC NIEDERMAYER | Name |
| Title | CEO | Title |
| Phone | 8173326329 | Phone |
| Date Signed | 2012-03-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8177323500 | Phone |
| Date Prepared | 2012-03-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 761112332 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3474470 | 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 | AGENCY MISSION: TO REDUCE DRUG AND ALCOHOL ABUSE AND ITS STIGMA BY PROVIDING GUIDANCE, EDUCATION, AND SERVICES TO CHILDREN, ADULTS AND FAMILIES.SIGNIFICANT ACTIVITIES: REVENUES REACHED A RECORD $4.4 MILLION IN FY2010. GOVERNMENT FUNDING REDUCTIONS FORCED THE COUNCIL TO TRIM THE FY2011 BUDGET TO $3.4 MILLION AND REDUCE STAFF FROM 52 TO 38. BUT STILL OVER 69,000 CALLS WERE ANSWERED AND OVER 50,000 ADULTS AND YOUTH RECEIVED SERVICE. THE PR FIRM OPEN CHANNELS GAVE THE COUNCIL $49,000 IN IN-KIND SERVICES TO CREATE A TAG LINE; IMPROVE BROCHURES, WEB SITE AND OUR CAPACITY TO USE SOCIAL MEDIA. WE ASSUMED THE MORTGAGE OF THE COUNCIL BUILDING SITE IN DECEMBER 2010 REDUCING OUR ANNUAL FACILITY COSTS BY $24,000. THE COUNCIL HIPES TO PAY OFF THE MORTGAGE WITHIN TWO YEARS. LASTLY OPPORTUNITY KNOCKS RECOGNIZED THE COUNCIL AS ONE OF THEIR NATIONAL 2011 BEST NONPROFIT TO WORK FOR AWARDS WINNERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 71 | TotalNbrEmployees |
| Total Nbr Volunteers | 80 | TotalNbrVolunteers |
| Total Gross UBI | 49976 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4158052 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3026779 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 67448 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 106495 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5834 | InvestmentIncomePriorYear |
| Investment Income Current Year | 49836 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 264793 | OtherRevenuePriorYear |
| Other Revenue Current Year | 234078 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4496127 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3417188 | 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 | 2750224 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2203250 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 133977 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1642549 | OtherExpensePriorYear |
| Other Expenses Current Year | 1435583 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4392773 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3638833 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 103354 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -221645 | RevenuesLessExpensesCY |
| Total Assets BOY | 1163915 | TotalAssetsBOY |
| Total Assets EOY | 2039674 | TotalAssetsEOY |
| Total Liabilities BOY | 219723 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1317127 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 944192 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 722547 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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 | 1589497 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | A) THE CLINICAL AND CASE MANAGEMENT DEPARTMENT- THIS STAFF SEEKS TO IDENTIFY AND REMOVE BARRIERS TO HELP THOSE SEEKING RECOVERY FROM ADDICTION OR ABUSE TO ALCOHOL OR DRUGS. IN 2011 WE HAD 43 FORMERLY CHRONICALLY HOMELESS MEN AND WOMEN IN OUR HOUSING FIRST MODEL CALLED NEW START. BESIDES FACING SUBSTANCE ABUSE ISSUES, 25 OF THESE INDIVIDUALS HAD A DIAGNOSIS OF MENTAL ILLNESS, 16 HAD A PHYSICAL DISABILITY AND 4 WERE DEVELOPMENTALLY DISABLED. FORT WORTH CITY FUNDING SUPPORTED THE COUNCIL OUTREACH TO NEARLY 2000 HOMELESS AND PROVIDED LIFE SKILL AND COUNSELING GROUPS TO OVER 2500.B) PREVENTION AND INTERVENTION: THE PREVENTION PROGRAM PROVIDED SERVICES TO OVER 38,000 CHILDREN AND YOUTH IN OVER 165 SCHOOLS AND OVER 200 COMMUNITY SITES SUCH AS HOMELESS SHELTERS, DOMESTIC VIOLENCE SHELTERS, JUVENILE DETENTION, COMMUNITY CENTERS AND BOYS AND GIRLS CLUBS. BESIDES RECEIVING PROGRAMMING TO REDUCE DRUG OR ALCOHOL USE, OVER 8,000 YOUTH RECEIVED PRESNTATIONS ABOUT THE RISKS OF TOBACCO.C) CAMP L4: DURING FY 11, THE COUNCIL PROVIDED THREE SESSIONS OF A WEEK-LONG DAY CAMP TO OVER 80 HIGH NEED/ HIGH RISK CHILDREN FROM HOMELESS AND DOMESTIC VIOLENCE SHELTERS AGES 5-12. THIS CAMP IS SOLELY SUPPORTED BY FUNDS RECEIVED FROM DONORS AND FOUNDATIONS. THE CAMP CALLED CAMP L4 (LIVING, LAUGHING, LOVING AND LEARNING).D) OUTREACH, SCREENING ASSESSMENT AND REFERRAL- IN FY 2011 WE SCREENED OVER 3,400 ADULTS AND 100 YOUTH IN A TWELVE COUNTY AREA. IN APRIL 2011, WE BECAME A LICENSED TREATMENT SITE BY THE STATE OF TEXAS FOR OUTPATIENT COUNSELING. WE ALSO OFFER SUBSTANCE ABUSE INTERVENTIONS TO FAMILIES TO ASSIST THEM IN FINDING WAYS TO GET THEIR LOVED ONE TO ENTER TREATMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1288320 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | SUBSTANCE ABUSE EDUCATION - SEE ATTACHED SCHEDULE | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2877817 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 0 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 71 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 | 0 | QuidProQuoContributions |
| 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 |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIC NIEDERMAYER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 761112332 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer |
|---|---|---|---|---|---|---|
| TRUSTEES - SEE ATTACHED | ||||||
| SEE ATTACHED LIST | X | 0 | 0 | 0 | ||
| ERIC NIEDERMAYER | ||||||
| CEO | 154688 | 0 | 0 | 40.00 | X | |
| RONNA HUCKABY | ||||||
| COO | 89271 | 0 | 0 | 40.00 | X | |
| CYNTHIA CUELLAR | ||||||
| CDO | 67035 | 0 | 0 | 40.00 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 310994 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 240235 | FederatedCampaigns |
| Government Grants | 2324716 | GovernmentGrants |
| All Other Contributions | 461828 | AllOtherContributions |
| Total Contributions | 3026779 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADULT EDUCATION CLASSE | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 106495 | TotalRevenueColumn |
| Related Or Exempt Function Income | 106495 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 106495 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49836 | TotalRevenueColumn |
| Unrelated Business Revenue | 49836 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 291220 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 57282 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 233938 | TotalRevenueColumn |
| Exclusion | $233,938 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REALIZED GAIN ON INVES | Description |
| Business Code | 523000 | BusinessCode |
| Total Revenue Column | 140 | TotalRevenueColumn |
| Unrelated Business Revenue | 140 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 140 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3417188 | TotalRevenueColumn |
| Related Or Exempt Function Income | 106495 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 49976 | UnrelatedBusinessRevenue |
| Exclusion | $233,938 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1694378 | Total |
| Program Services | 1419298 | ProgramServices |
| Management And General | 244566 | ManagementAndGeneral |
| Fundraising | 30514 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 508872 | Total |
| Program Services | 425430 | ProgramServices |
| Management And General | 74855 | ManagementAndGeneral |
| Fundraising | 8587 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145552 | Total |
| Program Services | 16319 | ProgramServices |
| Management And General | 128060 | ManagementAndGeneral |
| Fundraising | 1173 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 783 | Total |
| Program Services | 468 | ProgramServices |
| Management And General | 308 | ManagementAndGeneral |
| Fundraising | 7 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144055 | Total |
| Program Services | 110232 | ProgramServices |
| Management And General | 27752 | ManagementAndGeneral |
| Fundraising | 6071 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124448 | Total |
| Program Services | 108930 | ProgramServices |
| Management And General | 12241 | ManagementAndGeneral |
| Fundraising | 3277 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52471 | Total |
| Program Services | 19204 | ProgramServices |
| Management And General | 31863 | ManagementAndGeneral |
| Fundraising | 1404 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37995 | Total |
| Program Services | 12178 | ProgramServices |
| Management And General | 25043 | ManagementAndGeneral |
| Fundraising | 774 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACTUAL AGREEMENTS | 566637 | 508598 | 1819 | 56220 |
| SUPPLIES | 93644 | 76646 | 13540 | 3458 |
| REPAIRS AND MAINTENANCE | 69673 | 55058 | 10559 | 4056 |
| MISCELLANEOUS | 57515 | 33133 | 17550 | 6832 |
| TELEPHONE AND INTERNET | 50743 | 40682 | 7776 | 2285 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92067 | Total |
| Program Services | 51641 | ProgramServices |
| Management And General | 31107 | ManagementAndGeneral |
| Fundraising | 9319 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3638833 | Total |
| Program Services | 2877817 | ProgramServices |
| Management And General | 627039 | ManagementAndGeneral |
| Fundraising | 133977 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 617735 | BOY |
| EOY | 446809 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271668 | BOY |
| EOY | 163233 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23390 | BOY |
| EOY | 50393 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59174 | BOY |
| EOY | 21606 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1683410 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 398727 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102843 | BOY |
| EOY | 1284683 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89105 | BOY |
| EOY | 72950 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1163915 | BOY |
| EOY | 2039674 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206123 | BOY |
| EOY | 194494 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13600 | BOY |
| EOY | 2500 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1120133 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219723 | BOY |
| EOY | 1317127 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 714419 | BOY |
| EOY | 633644 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229773 | BOY |
| EOY | 88903 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 944192 | BOY |
| EOY | 722547 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1163915 | BOY |
| EOY | 2039674 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -221645 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 4175217 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3610317 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3535746 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4158052 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3026779 | CurrentTaxYear |
| Total | 18506111 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4175217 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3610317 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3535746 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4158052 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3026779 | CurrentTaxYear |
| Total | 18506111 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 18506111 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13285 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41782 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24005 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5834 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49836 | CurrentTaxYear |
| Total | 134742 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18955 | CurrentTaxYearMinus4Years |
| Total | 18955 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 18659808 | TotalSupport |
| Gross Receipts From Admissions Etc | 358576 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99180 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99340 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 1141564 | InvestmentCostOrOtherBasis |
| Depreciation | 15968 | Depreciation |
| Book Value | 1125596 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | 75380 | Depreciation |
| Book Value | -75380 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 233432 | InvestmentCostOrOtherBasis |
| Depreciation | 273034 | Depreciation |
| Book Value | -39602 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 82290 | InvestmentCostOrOtherBasis |
| Depreciation | 34345 | Depreciation |
| Book Value | 47945 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1284683 | TotalOfBookValueLandBuildings |
| Total Revenue | 3417188 | TotalRevenue |
| Total Expenses | 3638833 | TotalExpenses |
| Excess Or Deficit For Year | -221645 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -221645 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3417188 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 3417188 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3417188 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3638833 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3638833 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3638833 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 NIEDERMAYER | NamePerson |
| Base Compensation Filing Org | 154688 | 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 | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 154688 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A PRELIMINARY FORM 990 IS COMPLETED AND PROVIDED TO THE GOVERNING BODY FOR APPROVAL. ONCE THE FORM IS APPROVED, THE RETURN IS FINALIZED AND FILED WITH THE IRS. | |
| ANNUALLY OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE DISTRIBUTED "DISCLOSURE OF CONFLICT OF INTEREST" FORMS FOR DISCLOSURE OF POSSIBLE EXISTENCE OF CONFLICTS OF INTEREST THAT MAY JEOPARDIZE THEIR ABILITY TO MAKE INDEPENDENT DECISIONS ON BEHALF OF RECOVERY RESOURCE COUNCIL. IF EVIDENCE OF CONFLICTS OF INTEREST ARE DISCOVERED AND NOT DISCLOSED; TERMINATION OF EMPLOYMENT AND SERVICE ON BOARDS MAY BE THE RESULTING ACTION. | FORM 990, PART VI, SECTION B, LINE 12C | |
| 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 AGENCIES FINANCIAL, PROGRAMS AND COMMUNITY PERFORMANCE. ANY SALARY INCREASE AND OR POSSIBLE BONUS ARE CONSIDERED AT THAT TIME. AS A SALARY/BENEFIT REFERENCE SOURCE THEY REVIEW THE MOST CURRENT DFW NONPROFIT SALARY AND BENEFITS SURVEY THAT IS CREATED BY THE COMMUNITY COUNCIL OF GREATER DALLAS ON AN EVERY OTHER YEAR BASIS. THE ABOVE PROCESS IS FOLLOWED FOR ALL OTHER EXECUTIVE STAFF; EXCEPT THEY ARE REVIEWED ANNUALLY BY THE CEO ON THE ANNIVERSARY DATE OF HIRE | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION PROVIDES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION TO THE PUBLIC UPON REQUEST. THIS INFORMATION IS AVAILABLE DURING REGULAR BUSINESS HOURS AT THEIR OFFICE AT 2700 AIRPORT FREEWAY, FORT WORTH, TX 76111. | FORM 990, PART VI, SECTION C, LINE 19 |
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