RECOVERY RESOURCE COUNCIL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- RECOVERY RESOURCE COUNCIL (EIN 75-6005093)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-03-14
- IRS object ID
- 201130739349300308
- Schema version
- 2009v1.7
- 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 | 2011-03-14T11:34:10-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | 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 | 2009-09-01 | 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 | 2011-03-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8177323500 | Phone |
| Date Prepared | 2011-02-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | 4545528 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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: RECOVERY RESOURCE COUNCIL, A PRIVATE NONPROFIT ORGANIZATION, WAS FOUNDED IN NOVEMBER 1957 BY COMMUNITY VOLUNTEERS. AFTER 54 YEARS OF GROWTH AND STRATEGIC DEVELOPMENT, THE COUNCIL NOW HAS 50 EMPLOYEES, A BUDGET OF $4.5 MILLION AND A VARIETY OF FUNDING SOURCES. IN FY 09-10, RECOVERY RESOURCE COUNCIL'S PREVENTION PROGRAMS PROVIDED SERVICES TO APPROXIMATELY 130 SCHOOL IN 22 DIFFERENT SCHOOL DISTRICTS REACHING OVER 35,000 CHILDREN AND YOUTH IN AN AROUND TARRANT COUNTY. OUR CLINICAL DEPARTMENT WORKS TO HELP THOSE IN OUR COMMUNITY AFFECTED BY THE TREATABLE DISEASE OF ADDICTION BY RESTORING HOPE TO INDIVIDUALS AND FAMILIES. OUR AGENCY RECEIVES AN AVERAGE OF 75,000 CALLS EACH YEAR FROM COMMUNITY MEMBERS SEEKING ASSISTANCE WITH INFORMATION AND REFERRAL FOR SUBSTANCE ABUSE SERVICES. | 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 | 27204 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3535746 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4158052 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 60538 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 67448 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 24005 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5834 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 147436 | OtherRevenuePriorYear |
| Other Revenue Current Year | 264793 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3767725 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4496127 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2608754 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2750224 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 154672 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1338247 | OtherExpensePriorYear |
| Other Expenses Current Year | 1642549 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3947001 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4392773 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -179276 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 103354 | RevenuesLessExpensesCY |
| Total Assets BOY | 1078427 | TotalAssetsBOY |
| Total Assets EOY | 1163915 | TotalAssetsEOY |
| Total Liabilities BOY | 237589 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 219723 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 840838 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 944192 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO REDUCE DRUB AND ALCOHOL ABUSE AND ITS STIGMA BY PROVIDING GUIDANCE, EDUCATION, AND SERVICES TO CHILDREN, ADULTS AND FAMILIES. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2221113 | Expense |
| Description | A) CASE MANAGEMENT- THE CLINICAL STAFF STRIVES TO HELP REMOVE THE BARRIERS THOSE RECOVERING FROM ADDICATION FACE. THESE SERVICES PROVIDE A SUPPORT AND REFERRAL NETWORK INTENDED TO ENSURE A BETTER SUCCESS RATE AND TEACH LIFE SKILLS NECESSARY FOR INDEPENDENT LIVING. COMPREHENSIVE SERVICES OFFERED INCLUDE BUT ARE NOT LIMITED TO FINANCIAL ASSISTANCE FOR RENT, MEDICAL NEEDS, PRESCRIPTIONS, TRANSPORTATION AND CHILD CARE. RECOVERY RESOURCE COUNCIL WORKS WITH A VARIETY OF COMMUNITY PARTNERS TO LEVERAGE RESOURCES SEEKING TO PROVIDE THE SAFETY NET AND A CONTINUUM OF CARE THAT WILL SUPPORT THE INDIVIDUAL'S EFFORTS TO RECOVER FROM TEH ILLNESS OF ADDICTION.B) PREVENTION AND INTERVENTION- NO OTHER NON-PROFIT SUBSTANCE ABUSE PREVENTION AGENCY SERVES MORE SCHOOLS IN FORT WORTH AND SURROUNDING AREAS THAN RECOVERY RESOURCE COUNCIL. THE MAJORITY OF STUDENTS WHO ATTEND OUR PROGRAMS SHOW NOT ONLY A REDUCTION IN THE INTENT TO USE DRUGS BUT ALSO AN INCREASE IN DRUG AWARENESS, SELF ESTEEM, SOCIAL SKILLS, AND OVERALL CLASSROOM BEHAVIOR. SERVICES ARE ALSO PROVIDED AT THE COUNCIL, HOSPITALS, HOMELESS, FOSTER CARE AND DOMESTIC VIOLENCE SHELTERS, SENIOR LIVING CENTERS, COMMUNITY CENTERS, CRIMINAL JUSTICE SETTINGS (JUVENILE AND ADULT) AND WORKPLACES.C) CAMP L4(LIVE, LOVE, LEARN AND LAUGH)- DURING FY 2010, THE COUNCIL PROVIDED THREE SESSIONS OF A WEEK LONG DAY CAMP TO OVER 75 CHILDREN AGES 5-12. CAMPERS COME FROM LOCAL HOMELESS AND DOMESTIC VIOLENCE SHELTERS OR ARE CHILDREN OF CLIENTS SEEKING HELP FOR SUBSTANCE ABUSE THROUGH RECOVERY RESOURCE COUNCIL. UPON ARRIVING AT CAMP L4, THE CHILDREN TEND TO BE FRAGILE DUE TO LIVING IN UNCERTAIN AND UNSETTLED ENVIRONMENTS THAT OFTEN EXPOSE THEM TO DRUG USE AND/OR PHYSICAL OR MENTAL ABUSE. THROUGH A NEAR 1:1 INSTRUCTOR TO CAMPER RATIO, THE CHILDREN LEAVE MORE RESILIENT WITH LIFE SKILLS TO HELP THEM MAKE HEALTHY LIFE CHOICES AND THE ABILITY TO BETTER COMMUNICATE THEIR STRUGGLES. THROUGHOUT THE WEEK, THEY ALSO PARTICIPATE IN TRUE CAMP ACTIVITIES SUCH AS FISHING AND HORSEBACK RIDING, WHICH FOR MOST OF THE CHILDREN ARE NEW EXPERIENCES.D) OUTREACH, SCREENING ASSESSMENT AND REFERRAL- IN FY 2010 WE SCREENED AND ASSESSED JUST OVER 4,000 ADULTS AND YOUTH; A NEARLY 20% INCREASE OVER OUR PERFORMANCE IN FY 2009. THAT INCREASE CAME FROM ADDITIONAL FUNDING FROM THE CITY OF FORT WORTH TO EXPAND SERVICES FOR THE HOMELESS AND OUR WORK WITH DRUG COURTS. WE CONTINUED TO OFFER SERVICES AND ACCESS TO SUBSTANCE ABUSE TREATMENT TO MEDICALLY INDIGENT RESIDENTS IN 12 COUNTIES AT HOMELESS SHELTERS, CHILD PROTECTIVE SERVICES, LOCAL JAILS AND PROBATION OFFICES. FY 2010 MARKED THE SUCCESSFUL END TO PROJECT HOPE, A FIVE YEAR CONTRACT OF PROGRAM FUNDING FROM THE FEDERAL GOVERNMENT TO PROVIDE SUBSTANCE ABUSE INTERVENTION, TREATMENT AND HOUSING OPTIONS TO THE LARGE HOMELESS POPULATION LIVING IN THE LANCASTER AREA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1237521 | Expense |
| Description | SUBSTANCE ABUSE EDUCATION - SEE ATTACHED SCHEDULE | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3458634 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 0 | 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 | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| 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 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| 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 (5 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 | 143857 | 0 | 0 | 40.00 | X | |
| RONNA HUCKABY | ||||||
| COO | 79508 | 0 | 0 | 40.00 | X | |
| GEORGE PALMER | ||||||
| CFO | 0 | 0 | 0 | 40.00 | X | |
| CYNTHIA CUELLAR | ||||||
| CDO | 63410 | 0 | 0 | 40.00 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 286775 | 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 | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 370234 | FederatedCampaigns |
| Government Grants | 3253665 | GovernmentGrants |
| All Other Contributions | 534153 | AllOtherContributions |
| Total Contributions | 4158052 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADULT EDUCATION CLASSE | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 67448 | TotalRevenueColumn |
| Related Or Exempt Function Income | 67448 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 67448 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5834 | TotalRevenueColumn |
| Unrelated Business Revenue | 5834 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 292824 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 49401 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 243423 | TotalRevenueColumn |
| Exclusion | $243,423 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED LOSS ON INV | Description |
| Business Code | 523000 | BusinessCode |
| Total Revenue Column | 21370 | TotalRevenueColumn |
| Unrelated Business Revenue | 21370 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 21370 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4496127 | TotalRevenueColumn |
| Related Or Exempt Function Income | 67448 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 27204 | UnrelatedBusinessRevenue |
| Exclusion | $243,423 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2177636 | Total |
| Program Services | 1704146 | ProgramServices |
| Management And General | 438567 | ManagementAndGeneral |
| Fundraising | 34923 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 572588 | Total |
| Program Services | 450126 | ProgramServices |
| Management And General | 96885 | ManagementAndGeneral |
| Fundraising | 25577 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 817 | Total |
| Management And General | 817 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48979 | Total |
| Program Services | 21502 | ProgramServices |
| Management And General | 25802 | ManagementAndGeneral |
| Fundraising | 1675 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3271 | Total |
| Program Services | 2665 | ProgramServices |
| Management And General | 568 | ManagementAndGeneral |
| Fundraising | 38 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238859 | Total |
| Program Services | 170945 | ProgramServices |
| Management And General | 56812 | ManagementAndGeneral |
| Fundraising | 11102 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206737 | Total |
| Program Services | 189273 | ProgramServices |
| Management And General | 12341 | ManagementAndGeneral |
| Fundraising | 5123 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21262 | Total |
| Management And General | 21262 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACTUAL AGREEMENTS | 680875 | 620500 | 18429 | 41946 |
| SUPPLIES | 130992 | 107087 | 20960 | 2945 |
| MISCELLANEOUS | 81890 | 48127 | 17438 | 16325 |
| REPAIRS AND MAINTENANCE | 79556 | 57188 | 18187 | 4181 |
| TELEPHONE AND INTERNET | 54197 | 42483 | 9645 | 2069 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95114 | Total |
| Program Services | 44592 | ProgramServices |
| Management And General | 41754 | ManagementAndGeneral |
| Fundraising | 8768 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4392773 | Total |
| Program Services | 3458634 | ProgramServices |
| Management And General | 779467 | ManagementAndGeneral |
| Fundraising | 154672 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 395047 | BOY |
| EOY | 617735 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277920 | BOY |
| EOY | 271668 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52412 | BOY |
| EOY | 23390 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26283 | BOY |
| EOY | 59174 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 463575 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 360732 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124105 | BOY |
| EOY | 102843 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188555 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14105 | BOY |
| EOY | 89105 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1078427 | BOY |
| EOY | 1163915 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229589 | BOY |
| EOY | 206123 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8000 | BOY |
| EOY | 13600 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237589 | BOY |
| EOY | 219723 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 822219 | BOY |
| EOY | 714419 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18619 | BOY |
| EOY | 229773 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 840838 | BOY |
| EOY | 944192 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1078427 | BOY |
| EOY | 1163915 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| 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 | 3170316 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4175217 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3610317 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3535746 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4158052 | CurrentTaxYear |
| Total | 18649648 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3170316 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4175217 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3610317 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3535746 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4158052 | CurrentTaxYear |
| Total | 18649648 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 18649648 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4267 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13285 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41782 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24005 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5834 | CurrentTaxYear |
| Total | 89173 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16392 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18955 | CurrentTaxYearMinus3Years |
| Total | 35347 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 18774168 | TotalSupport |
| Gross Receipts From Admissions Etc | 326210 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99340 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99260 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 161375 | InvestmentCostOrOtherBasis |
| Depreciation | 126257 | Depreciation |
| Book Value | 35118 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 224875 | InvestmentCostOrOtherBasis |
| Depreciation | 176758 | Depreciation |
| Book Value | 48117 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 77325 | InvestmentCostOrOtherBasis |
| Depreciation | 57717 | Depreciation |
| Book Value | 19608 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 102843 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER ASSETS | 14105 |
| CASH RESTRICTED FOR INVESTMENT IN PROPERTY AND EQUIPMENT | 75000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 89105 | TotalBookValueOtherAssets |
| Total Revenue | 4496127 | TotalRevenue |
| Total Expenses | 4392773 | TotalExpenses |
| Excess Or Deficit For Year | 103354 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 103354 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4496127 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 4496127 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4496127 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4392773 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4392773 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4392773 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part III, line 2 | New Program Services | 1) THE COUNCIL OBTAINED A CONTRACT TO PROVIDE SUPPORT FOR SEVERAL SENIOR LIVING COMPLEXES THAT WERE HAVING PROBLEMS WITH RESIDENTS MISUSING PRESCRIPTION DRUGS, OVER USING ALCOHOL OR INAPPROPRIATELY BLENDING BOTH. WE ESTABLISHED ENGAGING LIFE SKILLS GROUPS TO EDUCATE THE RESIDENTS ON THE IMPACT THAT MEDICATIONS, DRUGS AND ALCOHOL HAVE ON THE AGING PROCESS. 2) THE COUNCIL EXPANDED FEE BASED SERVICES IN ORDER TO INCREASE FUNDING STREAMS TO SUPPORT PROGRAMS. THE CREDENTIALED STAFF NOW PROVIDES FAMILY INTERVENTIONS, REFERRAL TO TREATMENT, AFTER CARE FOLLOW-UP, COGNITIVE THERAPY, AND COUNSELING FOR THOSE WHO HAVE ALCOHOL/DRUG PROBLEMS AND/OR MENTAL HEALTH ISSUES SUCH AS ANXIETY DISORDERS OR DEPRESSION. |
| 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. | |
| 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 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 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 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 C, line 19 | 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. |
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